Invoice
From:
| Invoice Number | INV-97618 |
| Invoice Date | October 26, 2023 |
| Due Date | January 9, 2024 |
| Total Due | $18,112.77 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT97943 -P.O Number: 2667605 | $18,112.77 | 0.00% | $18,112.77 |
| Sub Total | $18,112.77 |
| Tax | $0.00 |
| Total Due | $18,112.77 |