Paid
Invoice
From:
| Invoice Number | 0021 |
| Invoice Date | December 17, 2021 |
| Due Date | January 16, 2022 |
| Total Due | $265.11 |
To:
King Kamehameha Hotel
75-5660 Palani Rd
Kailua Kona HI 96740
ayamamoto@konabeachhotel.com
| 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 |