Paid
Invoice
From:
| Invoice Number | INV-89371 |
| Order Number | 89658 |
| Invoice Date | May 9, 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 | HRT89658 for USP PO2929465 | $154.94 | 0.00% | $154.94 |
| Sub Total | $154.94 |
| Tax | $0.00 |
| Paid | -$154.94 |
| Total Due | $0.00 |