Paid
Invoice
From:
| Invoice Number | INV-98447 |
| Order Number | 99035 |
| Invoice Date | November 7, 2023 |
| Due Date | December 11, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 99035 - PO 2657772 | $2,449.30 | 0.00% | $2,449.30 |
| Sub Total | $2,449.30 |
| Tax | $0.00 |
| Paid | -$2,449.30 |
| Total Due | $0.00 |