Paid
Invoice Number | 0021 |
Invoice Date | December 17, 2021 |
Due Date | January 16, 2022 |
Total Due | $265.11 |
75-5660 Palani Rd
Kailua Kona HI 96740
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 2 piece gift box |
$2.15 | 0% | $215.00 |
1 | Postage | $40.00 | 0.00% | $40.00 |
Sub Total | $255.00 |
HI | $10.11 |
Total Due | $265.11 |