Paid
Invoice
From:
| Invoice Number | INV-91781 |
| Order Number | 92583 |
| Invoice Date | July 11, 2023 |
| Due Date | August 16, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT92583 for PO2607550 | $158.66 | 0.00% | $158.66 |
| Sub Total | $158.66 |
| Tax | $0.00 |
| Paid | -$158.66 |
| Total Due | $0.00 |