Paid
Invoice
From:
| Invoice Number | INV-99380 |
| Order Number | 3247413 |
| Invoice Date | November 15, 2023 |
| Due Date | December 15, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 99515 - PO 3247413 | $157.43 | 0.00% | $157.43 |
| Sub Total | $157.43 |
| Tax | $0.00 |
| Paid | -$157.43 |
| Total Due | $0.00 |