Paid
Invoice
From:
| Invoice Number | 0101 |
| Invoice Date | October 17, 2022 |
| Due Date | November 16, 2022 |
| Total Due | $258.00 |
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | FedEx Shipping to Japan | $86.00 | 0.00% | $258.00 |
| Sub Total | $258.00 |
| HI | $0.00 |
| Total Due | $258.00 |