Paid
Invoice Number | 0116 |
Invoice Date | November 26, 2022 |
Due Date | December 30, 2022 |
Total Due | $4,057.13 |
69-450 Waikoloa Beach Dr.
Waikoloa, HI 96738
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
310 | 1 dozen assorted cookie bag | $12.50 | 0.00% | $3,875.00 |
Sub Total | $3,875.00 |
HI | $182.13 |
Total Due | $4,057.13 |