Paid
Invoice
From:
| Invoice Number | INV-84828 |
| Invoice Date | April 14, 2023 |
| Total Due | $0.00 |
To:
indianapolis metropolitan police department
8427 gates corner drive indianapolis indiana 46113
austin.strange13@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ARC Pouch - BK | $15.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |