Paid
Invoice
From:
| Invoice Number | INV-0029 |
| Invoice Date | April 14, 2025 |
| Total Due | $0.00 |
To:
Honeywell Products & Solutions Sarl
Armelle.Bensadoun@honeywell.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Honeywell Products & Solutions Sarl | FACC Business Development Mission - invoice HO-20250404 | $2,250.00 | 0.00% | $2,250.00 |
| Sub Total | $2,250.00 |
| Tax | $0.00 |
| Paid | -$2,250.00 |
| Total Due | $0.00 |