Paid
Invoice
From:
| Invoice Number | INV-94907 |
| Invoice Date | September 8, 2023 |
| Due Date | October 27, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 95059 - PO 3172115 | $166.55 | 0.00% | $166.55 |
| Sub Total | $166.55 |
| Tax | $0.00 |
| Paid | -$166.55 |
| Total Due | $0.00 |