Invoice
From:
| Invoice Number | INV-89378 |
| Order Number | 89755 |
| Invoice Date | May 11, 2023 |
| Due Date | June 9, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89755 for PO2968987 | $0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |