Paid
Invoice
From:
| Invoice Number | INV-89402 |
| Order Number | 90725 |
| Invoice Date | May 30, 2023 |
| Due Date | June 30, 2023 |
| Total Due | $-0.01 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT90725 for PO2591497 | $570.22 | 0.00% | $570.22 |
| Sub Total | $570.22 |
| Tax | $0.00 |
| Paid | -$570.23 |
| Total Due | $-0.01 |