Paid
Invoice
From:
| Invoice Number | INV-95264 |
| Order Number | 96159 |
| Invoice Date | September 29, 2023 |
| Due Date | November 3, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT96159 for PO2650601 | $2,178.27 | 0.00% | $2,178.27 |
| Sub Total | $2,178.27 |
| Tax | $0.00 |
| Paid | -$2,178.27 |
| Total Due | $0.00 |