Invoice
From:
| Invoice Number | INV-106874 |
| Order Number | 106874 |
| Invoice Date | February 28, 2024 |
| Due Date | April 12, 2024 |
| Total Due | $720.41 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT106874 for PO3372959 | $720.41 | 0.00% | $720.41 |
| Sub Total | $720.41 |
| Tax | $0.00 |
| Total Due | $720.41 |