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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89272
Order Number 89272
Invoice Date May 3, 2023
Total Due $285.75
To:
GREENWICH TOWNSHIP POLICE DEPARTMENT

321 GREENWICH STREET
STEWARTSVILLE NJ 08886

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order Number: 89272 $285.750.00%$285.75
Sub Total $285.75
Tax $25.98
Total Due $285.75

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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