Paid
Invoice
From:
| Invoice Number | INV-89380 |
| Order Number | 89761 |
| Invoice Date | May 11, 2023 |
| Due Date | June 9, 2023 |
| Total Due | $123.88 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89761 for PO2971803 | $123.88 | 0.00% | $123.88 |
| Sub Total | $123.88 |
| Tax | $0.00 |
| Total Due | $123.88 |