Paid
Invoice Number | 0071 |
Invoice Date | July 29, 2022 |
Due Date | August 28, 2022 |
Total Due | $229.29 |
1100 Alakea Street, Suite 1100, Honolulu, HI 96813
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
180 | Individually wrapped cookies assorted |
$0.80 | 0% | $144.00 |
12 | 6 piece assorted cookie bag | $6.25 | 0.00% | $75.00 |
Sub Total | $219.00 |
HI | $10.29 |
Total Due | $229.29 |