Paid
Invoice
From:
| Invoice Number | 0179 |
| Invoice Date | July 31, 2023 |
| Due Date | August 30, 2023 |
| Total Due | $79.65 |
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 1 dozen assorted gift box |
$14.33 | 0% | $71.65 |
| 1 | postage | $8.00 | 0.00% | $8.00 |
| Sub Total | $79.65 |
| HI | $0.00 |
| Total Due | $79.65 |