Paid
Invoice Number | 0110 |
Invoice Date | November 14, 2022 |
Due Date | December 14, 2022 |
Total Due | $83.76 |
69-450 Waikoloa Beach Dr.
Waikoloa, HI 96738
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Individually wrapped cookies assorted (no coconut SB) | $0.80 | 0.00% | $80.00 |
Sub Total | $80.00 |
HI | $3.76 |
Total Due | $83.76 |