Paid
Invoice
From:
| Invoice Number | INV-89395 |
| Order Number | 89970 |
| Invoice Date | May 16, 2023 |
| Due Date | June 13, 2023 |
| Total Due | $76.93 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89970 for USP PO3066759 | $76.93 | 0.00% | $76.93 |
| Sub Total | $76.93 |
| Tax | $0.00 |
| Total Due | $76.93 |