Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91767
Invoice Date June 22, 2023
Due Date July 22, 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 Placard - Ranger Green
$119.95-18%$98.36
1 Shipping $8.950.00%$8.95
Sub Total $107.31
Tax $0.00
Paid -$107.31
Total Due $0.00