Paid
Invoice
From:
| Invoice Number | INV-93912 |
| Invoice Date | August 29, 2023 |
| Due Date | September 7, 2023 |
| Total Due | $0.00 |
To:
Metropolitan Enforcement Team
2290 4 Mile Road NW
Grand Rapids, MI 49544
CopeD@michigan.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | HRT ARC Pistol Pouch-Multicam Black |
$18.95 | -15% | $128.86 |
| 1 | Shipping |
$11.95 | 0% | $11.95 |
| 8 | HRT RMS (Rigid MOLLE Strip) 3 Inch | $1.95 | -15% | $13.26 |
| Sub Total | $154.07 |
| Tax | $0.00 |
| Paid | -$154.07 |
| Total Due | $0.00 |