Paid
Invoice
From:
| Invoice Number | INV-90777 |
| Invoice Date | June 2, 2023 |
| Total Due | $0.00 |
To:
AceLinkArmor
3 Chrysler STE 150
Irvine, California 92618
http://acelinkusa.com
jacob@acelinkusa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Maximus BK - Noah Jacobson | $131.90 | 0.00% | $131.90 |
| Sub Total | $131.90 |
| Tax | $0.00 |
| Paid | -$131.90 |
| Total Due | $0.00 |