Paid
Invoice
From:
| Invoice Number | INV-83274 |
| Order Number | 83274 |
| Invoice Date | January 31, 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
jacob@acelinkusa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order - 83274 | $12,625.54 | 0.00% | $12,625.54 |
| Sub Total | $12,625.54 |
| Tax | $0.00 |
| Paid | -$12,625.54 |
| Total Due | $0.00 |