Paid
Invoice
From:
| Invoice Number | INV-89398 |
| Order Number | 90279 |
| Invoice Date | May 24, 2023 |
| Due Date | June 26, 2023 |
| Total Due | $0.00 |
To:
Daniel Witts
dwitts@montvillepolice.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | LBAC - Ranger Green |
$449.95 | -15% | $1,912.29 |
| 5 | MOLLE Placard - Ranger Green |
$39.95 | -15% | $169.79 |
| 2 | HydroMax Back Panel - Ranger Green |
$149.95 | -15% | $254.92 |
| 1 | Shipping | $19.45 | 0.00% | $19.45 |
| Sub Total | $2,356.44 |
| Tax | $0.00 |
| Paid | -$2,356.44 |
| Total Due | $0.00 |