Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-19998
Order Number 63128
Invoice Date September 9, 2022
Due Date September 9, 2022
Total Due $1,007.50
To:
Scioto County Adult Probation

602 7th Street
Portsmouth, OH 45662

Hrs/Qty Service Rate/PriceAdjustSub Total
2 SS GT2 Plates
$488.750%$977.50
1 Shipping $30.000.00%$30.00
Sub Total $1,007.50
Tax $0.00
Total Due $1,007.50