Paid
Invoice Number | 0027 |
Invoice Date | March 16, 2022 |
Due Date | April 15, 2022 |
Total Due | $125.61 |
75-5660 Palani Rd
Kailua Kona HI 96740
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | 1 dozen gift box | $13.33 | 0.00% | $119.97 |
Sub Total | $119.97 |
HI | $5.64 |
Total Due | $125.61 |