Paid
Invoice
From:
| Invoice Number | INV-91631 |
| Order Number | 91647 |
| Invoice Date | June 16, 2023 |
| Due Date | July 17, 2023 |
| Total Due | $419.86 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91647 for Galls PO3092611 | $419.86 | 0.00% | $419.86 |
| Sub Total | $419.86 |
| Tax | $0.00 |
| Total Due | $419.86 |