Paid
Invoice
From:
| Invoice Number | INV-91789 |
| Order Number | 92924 |
| Invoice Date | July 18, 2023 |
| Due Date | August 22, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT92924 - USP PO3107604 | $384.86 | 0.00% | $384.86 |
| Sub Total | $384.86 |
| Tax | $0.00 |
| Paid | -$384.86 |
| Total Due | $0.00 |