Invoice
From:
| Invoice Number | INV-89358 |
| Order Number | 89363 |
| Invoice Date | May 8, 2023 |
| Due Date | June 8, 2023 |
| Total Due | $1,614.78 |
To:
L.E.P.D. Firearms, Range & Training Facility
http://999%20Bethel%20Rd%20#%20D,%20Columbus,%20OH%2043214
eric@lepd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89363 Invoice attached as PDF above for reference. |
$1,956.10 | 0% | $1,956.10 |
| 1 | 3% CC Fee (ONLY to be paid only if card is used) | $58.68 | 0.00% | $58.68 |
| Sub Total | $2,014.78 |
| Tax | $0.00 |
| Discount | -$400.00 |
| Total Due | $1,614.78 |