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Invoice
From:
HRT Mission Adaptive Gear
2500 Creekway Drive
Columbus, OH 43207
sales@hrttacticalgear.com
Invoice Number
INV-89273
Invoice Date
May 3, 2023
Total Due
$2,748.90
To:
Nick Shepherd
nshepherd@portsmouthohpd.gov
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
11
18650 AWLS
$294.00
-15%
$2,748.90
Sub Total
$2,748.90
Tax
$0.00
Total Due
$2,748.90
Invoice Number
INV-89273
Total Due
$2,748.90