Paid

Invoice

From:

Please write checks to: Frank Velasco

Invoice Number INV-0004
Invoice Date December 23, 2019
Total Due $0.00
To:
Allegiance Holster Company
https://www.allegianceholsters.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product Photoshoot $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00