Invoice
From:
| Invoice Number | INV-96230 |
| Order Number | 94370 |
| Invoice Date | August 24, 2023 |
| Due Date | October 20, 2023 |
| Total Due | $206.46 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT94370 for PO2632224 |
$664.48 | 0% | $664.48 |
| 1 | 96241 for PO2632224 (AWLS) | $206.47 | 0.00% | $206.47 |
| Sub Total | $870.95 |
| Tax | $0.00 |
| Paid | -$664.49 |
| Total Due | $206.46 |