Invoice
From:
| Invoice Number | INV-93900 |
| Invoice Date | August 18, 2023 |
| Due Date | September 22, 2023 |
| Total Due | $4,670.76 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT93970 for PO2623563 |
$2,221.46 | 0% | $2,221.46 |
| 1 | HRT94041 for Multicam ARID Hydromax, (HRT-ZPHYD1-AA-MD x 20) | $2,449.30 | 0.00% | $2,449.30 |
| Sub Total | $4,670.76 |
| Tax | $0.00 |
| Total Due | $4,670.76 |