Invoice
From:
| Invoice Number | INV-89275 |
| Order Number | 89294 |
| Invoice Date | May 4, 2023 |
| Due Date | June 1, 2023 |
| Total Due | $171.03 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89294 for PO3056454 Please see attached PDF for line item prices |
$171.03 | 0.00% | $171.03 |
| Sub Total | $171.03 |
| Tax | $0.00 |
| Total Due | $171.03 |