Paid

Invoice

From:

Please write checks to: Frank Velasco

Invoice Number INV-0001
Invoice Date February 19, 2019
Total Due $150.00
To:
Allegiance Holster Company
https://www.allegianceholsters.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Multi Media Session

1 Video, 1 set of photos

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00