Paid
Invoice
From:
| Invoice Number | INV-91614 |
| Order Number | 91614 |
| Invoice Date | June 16, 2023 |
| Total Due | $0.00 |
To:
Webb County Sheriff's Office
1000 Houston St
Laredo, TX 78040
alerodriguez@webbcountytx.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | LBAC Plate Carrier - Multicam | $444.95 | -15% | $8,320.57 |
| Sub Total | $8,320.57 |
| Tax | $0.00 |
| Paid | -$8,320.57 |
| Total Due | $0.00 |