Paid
Invoice
From:
| Invoice Number | INV-95246 |
| Order Number | 95616 |
| Invoice Date | September 21, 2023 |
| Due Date | October 26, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT95616 for PO 2646831 | $1,623.93 | 0.00% | $1,623.93 |
| Sub Total | $1,623.93 |
| Tax | $0.00 |
| Paid | -$1,623.93 |
| Total Due | $0.00 |