Paid
Invoice
From:
| Invoice Number | INV-89360 |
| Order Number | 89485 |
| Invoice Date | May 8, 2023 |
| Due Date | June 8, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89485 for PO2990064 | $77.47 | 0.00% | $77.47 |
| Sub Total | $77.47 |
| Tax | $0.00 |
| Paid | -$77.47 |
| Total Due | $0.00 |