Paid
Invoice
From:
| Invoice Number | INV-89369 |
| Order Number | 89650 |
| Invoice Date | May 9, 2023 |
| Due Date | June 8, 2023 |
| Total Due | $81.78 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89650 for USP PO2983244 | $81.78 | 0.00% | $81.78 |
| Sub Total | $81.78 |
| Tax | $0.00 |
| Total Due | $81.78 |