Paid
Invoice Number | 0127 |
Invoice Date | December 30, 2022 |
Due Date | January 29, 2023 |
Total Due | $899.60 |
68-1330 Mauana Lani Dr #401
Kamuela HI 96743
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Special Gift Box In-store |
$47.75 | 0% | $47.75 |
1 | Special Gift Box Hawaii shipping |
$48.00 | 0% | $48.00 |
11 | Special Gift Box Mainland shipping |
$48.00 | 0% | $528.00 |
1 | Postage | $271.35 | 0.00% | $271.35 |
Sub Total | $895.10 |
HI | $4.50 |
Total Due | $899.60 |