Paid
Invoice
From:
| Invoice Number | INV-89379 |
| Order Number | 89758 |
| Invoice Date | May 11, 2023 |
| Due Date | June 9, 2023 |
| Total Due | $585.65 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89758 for USP PO2969756 | $585.65 | 0.00% | $585.65 |
| Sub Total | $585.65 |
| Tax | $0.00 |
| Total Due | $585.65 |