Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101292
Order Number PO 39
Invoice Date December 1, 2023
Due Date January 1, 2024
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 HRT 101549 - PO 39 $1,171.980.00%$1,171.98
Sub Total $1,171.98
Tax $0.00
Paid -$1,171.98
Total Due $0.00