Paid
Invoice
From:
| Invoice Number | INV-95256 |
| Order Number | 96099 |
| Invoice Date | September 28, 2023 |
| Due Date | October 26, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT96099 for PO3191971 | $769.23 | 0.00% | $769.23 |
| Sub Total | $769.23 |
| Tax | $0.00 |
| Paid | -$769.23 |
| Total Due | $0.00 |