Paid
Invoice
From:
| Invoice Number | INV-101295 |
| Order Number | 101798 |
| Invoice Date | December 5, 2023 |
| Due Date | January 9, 2024 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT101798 for PO3271068 | $587.72 | 0.00% | $587.72 |
| Sub Total | $587.72 |
| Tax | $0.00 |
| Paid | -$587.72 |
| Total Due | $0.00 |