Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94918
Order Number 95230
Invoice Date September 14, 2023
Due Date October 13, 2023
Total Due $0.00
To:
drogers@eulesstx.gov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 QU10419 for HRT95230 $1,248.490.00%$1,248.49
Sub Total $1,248.49
Tax $0.00
Paid -$1,248.49
Total Due $0.00