Paid
Invoice
From:
| Invoice Number | INV-91787 |
| Order Number | 92912 |
| Invoice Date | July 21, 2023 |
| Due Date | August 31, 2023 |
| Total Due | $-0.01 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT92912 for PO2613826 | $1,066.32 | 0.00% | $1,066.32 |
| Sub Total | $1,066.32 |
| Tax | $0.00 |
| Paid | -$1,066.33 |
| Total Due | $-0.01 |