Invoice
From:
| Invoice Number | INV-95249 |
| Order Number | HRT 95668 |
| Invoice Date | September 22, 2023 |
| Due Date | November 22, 2023 |
| Total Due | $2,238.25 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 95668 - PO 3186136 | $2,238.25 | 0.00% | $2,238.25 |
| Sub Total | $2,238.25 |
| Tax | $0.00 |
| Total Due | $2,238.25 |