Paid
Invoice
From:
| Invoice Number | INV-97609 |
| Invoice Date | October 24, 2023 |
| Due Date | December 5, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 97710 - PO 3220787 | $122.47 | 0.00% | $122.47 |
| Sub Total | $122.47 |
| Tax | $0.00 |
| Paid | -$122.47 |
| Total Due | $0.00 |