Paid
Invoice
From:
| Invoice Number | INV-1039027 |
| Order Number | PO -53 HRT-LBAC01-LE-MC |
| Invoice Date | January 23, 2024 |
| Due Date | February 27, 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
jacob@acelinkusa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 104205 - PO -53 HRT-LBAC01-LE-MC | $1,749.83 | 0.00% | $1,749.83 |
| Sub Total | $1,749.83 |
| Tax | $0.00 |
| Paid | -$1,749.83 |
| Total Due | $0.00 |