Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95241
Invoice Date September 20, 2023
Total Due $0.00
To:
South Milwaukee Police Department

2424 15th Avenue
South Milwaukee, WI 53172

Ed Hallett
Day Shift Lieutenant
South Milwaukee Police Department
2424 15th Avenue
South Milwaukee, WI 53172
414-768-8060
414-768-8067 (fax)
hallett@smwi.org
www.southmilwaukeepd.org

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Maximus Placard- Black
$119.95-15%$611.75
1 Shipping $30.000.00%$30.00
Sub Total $641.75
Tax $0.00
Paid -$641.75
Total Due $0.00