Paid
Invoice
From:
| Invoice Number | INV-94916 |
| Order Number | 95192 |
| Invoice Date | September 13, 2023 |
| Due Date | October 13, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT95192 for PO3177327 | $239.30 | 0.00% | $239.30 |
| Sub Total | $239.30 |
| Tax | $0.00 |
| Paid | -$239.30 |
| Total Due | $0.00 |