Paid
Invoice
From:
| Invoice Number | INV-101290 |
| Order Number | 101497 |
| Invoice Date | November 30, 2023 |
| Due Date | December 28, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT101497 for PO3266887 | $2,242.58 | 0.00% | $2,242.58 |
| Sub Total | $2,242.58 |
| Tax | $0.00 |
| Paid | -$2,242.58 |
| Total Due | $0.00 |