Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97606
Order Number PO-202547-000
Invoice Date October 24, 2023
Due Date January 9, 2024
Total Due $6,949.04
To:
Spokane Police Department

Spokane Police Department
1100 W Mallon Ave.
Spokane, WA 99260

Michelle Loucks
Phone Number: 15098081480
Your Email *: dloucks@spokanepolice.org
Your Company : Spokane Police Department

Hrs/Qty Service Rate/PriceAdjustSub Total
4 HRT RAC Plate Carrier Black 10x12
$209.95-15%$713.83
5 HRT RAC Plate Carrier Black XL
$249.95-15%$1,062.29
7 HRT Quick Release Cummerbund Black MD/LG
$109.95-15%$654.20
2 HRT Quick Release Cummerbund Black LG/XL
$129.95-15%$220.92
9 HRT Zip-on HyroMax Pack Black
$149.95-15%$1,147.12
9 HRT Zip-On Horizontal Quad Flashbang Pouch Black
$64.95-15%$496.87
9 HRT Zip-On General Purpose Pouch Black
$39.95-15%$305.62
9 HRT Shotgun Placard Black
$39.95-15%$305.62
18 HRT MOLLE Placard Black
$39.95-15%$611.24
7 Ace Link IIIA Soft Armor Cummerbund Insert Set MD/LG
$105.00-15%$624.75
2 Ace Link IIIA Soft Armor Cummerbund Insert Set LG/XL
$205.00-15%$348.50
2 HRT Modulus Placard Black
$74.95-15%$127.42
4 HRT Modulus Open Top Pouch Black
$44.95-15%$152.83
4 Heavy Maximus Insert Black
$19.95-15%$67.83
1 Shipping, Insured $110.020.00%$110.02
Sub Total $6,949.04
Tax $0.00
Total Due $6,949.04