Paid
Invoice
From:
| Invoice Number | INV-91797 |
| Order Number | 93143 |
| Invoice Date | July 24, 2023 |
| Due Date | August 28, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT93143 for PO3119933 | $570.26 | 0.00% | $570.26 |
| Sub Total | $570.26 |
| Tax | $0.00 |
| Paid | -$570.26 |
| Total Due | $0.00 |