Paid
Invoice
From:
| Invoice Number | INV-90775 |
| Order Number | 90829 |
| 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 | HRT90829 for USP PO3080107 | $258.89 | 0.00% | $258.89 |
| Sub Total | $258.89 |
| Tax | $0.00 |
| Paid | -$258.89 |
| Total Due | $0.00 |