Paid
Invoice
From:
| Invoice Number | INV-91766 |
| Order Number | 91771 |
| Invoice Date | June 20, 2023 |
| Due Date | July 18, 2023 |
| Total Due | $0.00 |
To:
GIGA INC.
sandi.mueller@gigainc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91771 for PO1101810 |
$2,217.60 | 0% | $2,217.60 |
| 1 | Shipping to 31216 | $50.00 | 0.00% | $50.00 |
| Sub Total | $2,267.60 |
| Tax | $0.00 |
| Paid | -$2,267.60 |
| Total Due | $0.00 |