| | NORTHLEDGER | Payment confirmed | Payment received | Thanks — your invoice is settled. Keep this receipt for your records. | | | Receipt number | NL-77310 | | Date paid | July 20, 2026 | | Billed to | Harbor Freight Collective | | Method | ACH transfer · ****8842 |
| | NorthLedger Business — Annual × 1 | $1,990.00 | | Priority support add-on × 1 | $390.00 | | Processing fee × 1 | $100.00 | | Total | $2,480.00 |
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