Invoice
From:
| Invoice Number | INV-93901 |
| Invoice Date | August 18, 2023 |
| Due Date | September 22, 2023 |
| Total Due | $5,595.16 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT93960 for PO2626027 |
$1,279.56 | 0% | $1,279.56 |
| 1 | HRT94041 for Multicam ARID RAC and Cummerbund, (HRT-CBROC1-LG-MD x 20 and HRT-RAC01-LG-MD) | $5,388.70 | 0.00% | $5,388.70 |
| Sub Total | $6,668.26 |
| Tax | $0.00 |
| Paid | -$1,073.10 |
| Total Due | $5,595.16 |