Paid
Invoice Number | INV-101292 |
Order Number | PO 39 |
Invoice Date | December 1, 2023 |
Due Date | January 1, 2024 |
Total Due | $0.00 |
Ace Link Industrial, Inc.
Attn: Order #975140
3625 W. MacArthur Blvd. # 302
Santa Ana, CA 92704
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT 101549 - PO 39 | $1,171.98 | 0.00% | $1,171.98 |
Sub Total | $1,171.98 |
Tax | $0.00 |
Paid | -$1,171.98 |
Total Due | $0.00 |