Paid
Invoice
From:
| Invoice Number | INV-95265 |
| Invoice Date | October 2, 2023 |
| Due Date | November 28, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 96222 for PO 3182783 | $59.47 | 0.00% | $59.47 |
| Sub Total | $59.47 |
| Tax | $0.00 |
| Paid | -$59.47 |
| Total Due | $0.00 |