Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-19768
Order Number 62781
Invoice Date August 31, 2022
Due Date September 30, 2022
Total Due $241.85
To:
City of Sidney Fire & Emergency Services

222 West Poplar
Sidney, OH 45365

Order #62781 City of Sidney Fire & Emergency Services

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Maximus Placard - Ranger Green
$114.950%$229.90
1 Shipping $11.950.00%$11.95
Sub Total $241.85
Tax $0.00
Total Due $241.85