Invoice
From:
| Invoice Number | INV-94900 |
| Order Number | 95000 |
| Invoice Date | September 7, 2023 |
| Due Date | September 29, 2023 |
| Total Due | $10,533.20 |
To:
Greene County Sheriff’s Department
116 1/2 E Depot St. Greeneville, TN 37743
jpierce@greenetnso.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | LBAC - Multicam |
$499.95 | -20% | $3,999.60 |
| 4 | XL LBAC - Multicam |
$519.95 | -20% | $1,663.84 |
| 14 | Triple AR Placard - Multicam |
$89.95 | -20% | $1,007.44 |
| 14 | HydroMax - Multicam |
$174.95 | -20% | $1,959.44 |
| 14 | Sporran Hanger Pouch - Multicam |
$69.95 | -20% | $783.44 |
| 14 | LBAC Side Plate Sleeve 6x6 - Multicam | $99.95 | -20% | $1,119.44 |
| Sub Total | $10,533.20 |
| Tax | $0.00 |
| Total Due | $10,533.20 |