Paid
Invoice
From:
| Invoice Number | INV-84823 |
| Order Number | 88233 |
| Invoice Date | April 12, 2023 |
| Due Date | May 12, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT88233 for PO2561095 | $2,590.86 | 0.00% | $2,590.86 |
| Sub Total | $2,590.86 |
| Tax | $0.00 |
| Paid | -$2,590.86 |
| Total Due | $0.00 |