Paid
Invoice
From:
| Invoice Number | INV-97187 |
| Order Number | 97187 |
| Invoice Date | October 17, 2023 |
| Due Date | November 30, 2023 |
| Total Due | $-0.02 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 97187 for PO2659435 | $7,246.82 | 0.00% | $7,246.82 |
| Sub Total | $7,246.82 |
| Tax | $0.00 |
| Paid | -$7,246.84 |
| Total Due | $-0.02 |