Paid
Invoice
From:
| Invoice Number | INV-96232 |
| Order Number | 96314 |
| Invoice Date | October 4, 2023 |
| Due Date | December 5, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 96314 - PO 2653112 | $1,067.29 | 0.00% | $1,067.29 |
| Sub Total | $1,067.29 |
| Tax | $0.00 |
| Paid | -$1,067.29 |
| Total Due | $0.00 |