Paid

Invoice
From:
Open Click Agency

Please write checks to: Frank Velasco

frankie@openclickagency.com

Invoice Number INV-0002
Invoice Date December 22, 2019
Total Due $0.00
To:
Allegiance Holster Company
https://www.allegianceholsters.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 range days for content creation $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Open Click Agency | frankie@openclickagency.com
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