Paid
Invoice
From:
| Invoice Number | INV-99390 |
| Order Number | 3255252 |
| 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 100094 - PO 3255252 | $41.97 | 0.00% | $41.97 |
| Sub Total | $41.97 |
| Tax | $0.00 |
| Paid | -$41.97 |
| Total Due | $0.00 |