Paid
Invoice
From:
| Invoice Number | INV-91801 |
| Order Number | 93413 |
| Invoice Date | July 31, 2023 |
| Due Date | August 31, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT93413 for PO3056454 Additional Sporran (SKU: HRT-DHMED1-AA-MC) that was left off PO3056454 at time of shipment. Only 1 was shipped originally. |
$46.17 | 0.00% | $46.17 |
| Sub Total | $46.17 |
| Tax | $0.00 |
| Paid | -$46.17 |
| Total Due | $0.00 |