Paid
Invoice Number | 0032 |
Invoice Date | March 28, 2022 |
Due Date | April 28, 2022 |
Total Due | $652.72 |
841 Bishop St ste 2100
Honolulu HI 96813
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | 1 dozen assorted cookie gift box Hawaii |
$17.35 | 0% | $294.95 |
6 | 1 dozen assorted cookie gift box Mainland |
$17.35 | 0% | $104.10 |
1 | Postage Hawaii-$150.11; Mainland-$89.70 |
$239.81 | 0.00% | $239.81 |
Sub Total | $638.86 |
HI | $13.86 |
Total Due | $652.72 |