Paid
Invoice
From:
| Invoice Number | INV-89397 |
| Order Number | 90240 |
| Invoice Date | May 22, 2023 |
| Due Date | June 19, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT90240 for Optics Planet 2587884 | $1,312.50 | 0.00% | $1,312.50 |
| Sub Total | $1,312.50 |
| Tax | $0.00 |
| Paid | -$1,312.50 |
| Total Due | $0.00 |