Paid
Invoice
From:
| Invoice Number | INV-93902 |
| Invoice Date | August 18, 2023 |
| Due Date | September 22, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT94048 for PO03146486 | $2,484.27 | 0.00% | $2,484.27 |
| Sub Total | $2,484.27 |
| Tax | $0.00 |
| Paid | -$2,484.27 |
| Total Due | $0.00 |