Paid
Invoice
From:
| Invoice Number | INV-90785 |
| Order Number | 91047 |
| Invoice Date | June 6, 2023 |
| Due Date | July 5, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91047 for USP PO3082481 | $174.93 | 0.00% | $174.93 |
| Sub Total | $174.93 |
| Tax | $0.00 |
| Paid | -$174.93 |
| Total Due | $0.00 |