Paid
Invoice
From:
| Invoice Number | INV-89390 |
| Order Number | 89821 |
| Invoice Date | May 12, 2023 |
| Due Date | June 9, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PO2561095 ( 8 CAT TQs) |
$250.40 | 0% | $250.40 |
| 1 | PO2580465 (20 Cat TQs) | $626.00 | 0.00% | $626.00 |
| Sub Total | $876.40 |
| Tax | $0.00 |
| Paid | -$876.40 |
| Total Due | $0.00 |