Invoice
From:
| Invoice Number | 141238 |
| Invoice Date | March 18, 2026 |
| Due Date | April 1, 2026 |
| Total Due | $616.00 |
To:
Lila Sciences, Inc.
55 Cambridge Parkway, Ste 800E
Cambridge, MA 02142
AP Phone: 6172181612
apinvoices@lila.ai
| Qty | Product | Unit Price | Sub Total |
|---|---|---|---|
| 1 | Pneumatic Gripper Kit Configuration: Two-finger |
$590.00 | $590.00 |
| 1 | Shipping Carrier: FedEx Ground |
$26.00 | $26.00 |
| Sub Total | $616.00 |
| Tax | $0.00 |
| Total Due | $616.00 |