Paid
Invoice
From:
| Invoice Number | INV-90783 |
| Order Number | 91037 |
| Invoice Date | June 6, 2023 |
| Due Date | July 5, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91037 for PO2595014 | $1,550.12 | 0.00% | $1,550.12 |
| Sub Total | $1,550.12 |
| Tax | $0.00 |
| Paid | -$1,550.12 |
| Total Due | $0.00 |