Paid
Invoice
From:
| Invoice Number | INV-95257 |
| Invoice Date | September 28, 2023 |
| Due Date | November 22, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 96104 - PO3190214 | $46.17 | 0.00% | $46.17 |
| Sub Total | $46.17 |
| Tax | $0.00 |
| Paid | -$46.17 |
| Total Due | $0.00 |