Paid
Invoice
From:
| Invoice Number | INV-89392 |
| Order Number | 89894 |
| Invoice Date | May 15, 2023 |
| Due Date | June 12, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89894 for PO2584720 | $2,826.23 | 0.00% | $2,826.23 |
| Sub Total | $2,826.23 |
| Tax | $0.00 |
| Paid | -$2,826.23 |
| Total Due | $0.00 |