Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96239
Invoice Date October 10, 2023
Due Date December 19, 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 96670 - HRT231009 $1,445.850.00%$1,445.85
Sub Total $1,445.85
Tax $0.00
Paid -$1,445.85
Total Due $0.00