Paid
Invoice
From:
Open Click Agency
Please write checks to: Frank Velasco
frankie@openclickagency.com
Invoice Number
INV-0006
Invoice Date
January 22, 2020
Total Due
$0.00
To:
Allegiance Holster Company
https://www.allegianceholsters.com
aaron@allegianceholsters.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Product Photoshoot
$75.00
0.00%
$75.00
Sub Total
$75.00
Tax
$0.00
Paid
-$75.00
Total Due
$0.00
Invoice Number
INV-0006
Total Due
$0.00