Paid
Invoice Number | 0015 |
Invoice Date | January 29, 2022 |
Due Date | February 28, 2022 |
Total Due | $580.29 |
75-5828 Kahakai Rd
Kailua Kona, Hawaii 96740
United States
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
58 | Dozen Coffee Cookies | $10.00 | 0.00% | $580.00 |
Sub Total | $580.00 |
HI | $0.29 |
Total Due | $580.29 |