Paid
Invoice
From:
| Invoice Number | INV-91628 |
| Order Number | 91635 |
| Invoice Date | June 23, 2023 |
| Due Date | July 21, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91635 for PO2601385 | $3,142.44 | 0.00% | $3,142.44 |
| Sub Total | $3,142.44 |
| Tax | $0.00 |
| Paid | -$3,142.44 |
| Total Due | $0.00 |