INVOICE
Hurley Research LLC  Invoice #1050
414 Carpenteria Rd. July 25, 2016
Aromas, CA 95004 Client: Reflex Strike Technology
831.251.5389
  Terms: Due On Receipt
 
Project: Reflex Strike Focus Mitt Alpha 100
Purchase Order#: 1000
Date Description Amount
July 25, 2016 Third Payment against purchase order 1000 $3,000.00
  Subtotal:   $3,000.00
Total:   $3,000.00
Payment Details:
(No past payments apply)
Total Payments:   $0.00
Thank you for your business! Amount Due:   $3,000.00