Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93903
Invoice Date August 23, 2023
Due Date September 23, 2023
Total Due $0.00
To:
Iron County Sheriff's Office
Hrs/Qty Service Rate/PriceAdjustSub Total
7 RAC Plate Carrier- Ranger Green
$209.95-20%$1,175.72
7 QR Cummerbund
$109.95-20%$615.72
7 Hydromax Back Placard- Ranger Green
$149.95-20%$839.72
1 Molle Front Placard- Ranger Green
$39.95-20%$31.96
2 Acelink 3+ Multicurve
$220.00-20%$352.00
7 IIIA Cummerbund Soft Armor
$155.00-20%$868.00
1 Shipping
$70.000%$70.00
6 Maximus Placard - Black $119.95-20%$575.76
Sub Total $4,528.88
Tax $0.00
Paid -$4,528.88
Total Due $0.00