Invoice
From:
| Invoice Number | INV-84854 |
| Order Number | 88805 |
| Invoice Date | April 28, 2023 |
| Due Date | May 26, 2023 |
| Total Due | $242.23 |
To:
Galls
http://galls.com
ap@galls.com
Please see for itemized pricing: invoice-88805(1)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT88805 for PO3044098 | $242.23 | 0.00% | $242.23 |
| Sub Total | $242.23 |
| Tax | $0.00 |
| Total Due | $242.23 |