Paid
Invoice
From:
| Invoice Number | INV-99387 |
| Order Number | 3252152 |
| Invoice Date | November 21, 2023 |
| Due Date | December 21, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 100079 - PO 3252152 | $349.86 | 0.00% | $349.86 |
| Sub Total | $349.86 |
| Tax | $0.00 |
| Paid | -$349.86 |
| Total Due | $0.00 |