Paid
Invoice
From:
| Invoice Number | 0083 |
| Invoice Date | August 29, 2022 |
| Due Date | September 28, 2022 |
| Total Due | $1,015.00 |
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | 18 PIECE ASSORTED GIFT BOX |
$21.60 | 0% | $540.00 |
| 25 | Kona Coffee Beans | $19.00 | 0.00% | $475.00 |
| Sub Total | $1,015.00 |
| HI | $0.00 |
| Total Due | $1,015.00 |