Paid
Invoice
From:
| Invoice Number | 0112 |
| Invoice Date | November 14, 2022 |
| Due Date | December 14, 2022 |
| Total Due | $529.00 |
To:
Visitor Bureau Big Island
disbister@hvcb.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 2 piece gift box - assorted |
$2.36 | 0% | $472.00 |
| 1 | postaged FedEx | $57.00 | 0.00% | $57.00 |
| Sub Total | $529.00 |
| HI | $0.00 |
| Total Due | $529.00 |