Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68039
Invoice Date February 15, 2023
Due Date March 8, 2023
Total Due $2,279.01
To:
Walton County Sheriff
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Maximus Placard - Ranger Green
$119.95-15%$1,937.19
17 SMG Insert
$19.95-15%$288.28
3 Maximus Zipper Insert - Ranger Green
$14.95-15%$38.12
1 Shipping $15.420.00%$15.42
Sub Total $2,279.01
Tax $0.00
Total Due $2,279.01