Paid
Invoice
From:
| Invoice Number | INV-97715 |
| Order Number | 97715 |
| Invoice Date | October 24, 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 97715 - PO2662839 | $937.52 | 0.00% | $937.52 |
| Sub Total | $937.52 |
| Tax | $0.00 |
| Paid | -$937.52 |
| Total Due | $0.00 |