Paid
Invoice
From:
| Invoice Number | INV-101286 |
| Order Number | 101413 |
| Invoice Date | November 29, 2023 |
| Due Date | December 27, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT101413 for PO3262070 | $3,614.34 | 0.00% | $3,614.34 |
| Sub Total | $3,614.34 |
| Tax | $0.00 |
| Paid | -$3,614.34 |
| Total Due | $0.00 |