Paid
Invoice
From:
| Invoice Number | INV-89394 |
| Order Number | 89908 |
| Invoice Date | May 15, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | HRT-FP3AR1-AA-MC from PO2513117 |
$62.97 | 0% | $125.94 |
| 8 | CAT-T Tourniquet from PO2571985 |
$31.50 | 0% | $252.00 |
| 1 | ARC AR pouch Woodland (Already billed), missing from PO2580465 | $0.00 | 0.00% | $0.00 |
| Sub Total | $377.94 |
| Tax | $0.00 |
| Paid | -$377.94 |
| Total Due | $0.00 |