Paid
Invoice Number | 0115 |
Invoice Date | November 23, 2022 |
Due Date | December 23, 2022 |
Total Due | $4,231.55 |
1117 Kapahulu Ave
Honolulu HI 96816
808-738-5355
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | 18 PIECE ASSORTED GIFT BOX |
$29.70 | 0% | $1,485.00 |
62 | 24 PIECE ASSORTED GIFT BOX |
$40.08 | 0% | $2,484.96 |
1 | Postage | $75.00 | 0.00% | $75.00 |
Sub Total | $4,044.96 |
HI | $186.59 |
Total Due | $4,231.55 |