Paid
Invoice
From:
| Invoice Number | 0057 |
| Invoice Date | June 10, 2022 |
| Due Date | July 10, 2022 |
| Total Due | $753.92 |
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 1 dozen gift box |
$14.33 | 0% | $343.92 |
| 10 | Kona Coffee Beans |
$18.00 | 0% | $180.00 |
| 1 | Postage | $230.00 | 0.00% | $230.00 |
| Sub Total | $753.92 |
| HI | $0.00 |
| Total Due | $753.92 |