Paid
Invoice
From:
| Invoice Number | INV-89357 |
| Order Number | 89473 |
| Invoice Date | May 8, 2023 |
| Due Date | June 15, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89473 for PO2571985 Two HRT-MSELIN-AR-BK that were missed off PO. |
$18.13 | 0.00% | $18.13 |
| Sub Total | $18.13 |
| Tax | $0.00 |
| Paid | -$18.13 |
| Total Due | $0.00 |