Paid
Invoice
From:
| Invoice Number | INV-89391 |
| Order Number | 89884 |
| Invoice Date | May 15, 2023 |
| Due Date | June 12, 2023 |
| Total Due | $0.00 |
To:
Galls
http://galls.com
ap@galls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HT89884 for PO3065356 | $220.01 | 0.00% | $220.01 |
| Sub Total | $220.01 |
| Tax | $0.00 |
| Paid | -$220.01 |
| Total Due | $0.00 |