Paid

Invoice

From:

Please write checks to: Frank Velasco

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