Paid
Invoice
From:
| Invoice Number | INV-90774 |
| Order Number | 90824 |
| Invoice Date | June 1, 2023 |
| Due Date | July 3, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT90824 for Galls PO3081096 | $199.43 | 0.00% | $199.43 |
| Sub Total | $199.43 |
| Tax | $0.00 |
| Paid | -$199.43 |
| Total Due | $0.00 |