Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-90777
Invoice Date June 2, 2023
Total Due $0.00
To:
AceLinkArmor

Ace Link Industrial, Inc.
Attn: Order #975140
3625 W. MacArthur Blvd. # 302
Santa Ana, CA 92704

http://acelinkusa.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maximus BK - Noah Jacobson $131.900.00%$131.90
Sub Total $131.90
Tax $0.00
Paid -$131.90
Total Due $0.00