Paid
Invoice
From:
| Invoice Number | INV-93898 |
| Order Number | 94144 |
| Invoice Date | August 18, 2023 |
| Due Date | September 22, 2023 |
| Total Due | $-0.01 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT94144 for PO2630365 | $4,117.89 | 0.00% | $4,117.89 |
| Sub Total | $4,117.89 |
| Tax | $0.00 |
| Paid | -$4,117.90 |
| Total Due | $-0.01 |