Paid

Invoice
From:
Open Click Agency

Please write checks to: Frank Velasco

frankie@openclickagency.com

Invoice Number INV-0003
Invoice Date December 23, 2019
Total Due $0.00
To:
Allegiance Holster Company
https://www.allegianceholsters.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 New product additions to ecommerce $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
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
Page {PAGENO}/{nbpg}