Paid
Invoice
From:
| Invoice Number | INV-99130 |
| Order Number | 99146 |
| Invoice Date | November 8, 2023 |
| Due Date | December 11, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 99146 - PO 3239838 | $27.97 | 0.00% | $27.97 |
| Sub Total | $27.97 |
| Tax | $0.00 |
| Paid | -$27.97 |
| Total Due | $0.00 |