Paid
Invoice
From:
| Invoice Number | INV-141235 |
| Invoice Date | March 19, 2026 |
| Due Date | March 5, 2026 |
| Total Due | $6,576.00 |
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 | Lab Robot: Dorna TA Warranty: Normal |
$5,990.00 | $5,990.00 |
| 1 | Suction gripper kit |
$490.00 | $490.00 |
| 1 | Shipping Carrier: FedEx Ground |
$96.00 | $96.00 |
| Sub Total | $6,576.00 |
| Tax | $0.00 |
| Total Due | $6,576.00 |