Paid
Invoice Number | 0025 |
Invoice Date | March 9, 2022 |
Due Date | April 8, 2022 |
Total Due | $712.20 |
841 Bishop St ste 2100
Honolulu HI 96813
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 1 dozen assorted cookie gift box Hawaii |
$17.35 | 0% | $416.40 |
2 | 1 dozen assorted cookie gift box Mainland |
$17.35 | 0% | $34.70 |
1 | Postage Hawaii-$210; Mainland-$29.90 |
$239.90 | 0.00% | $239.90 |
Sub Total | $691.00 |
HI | $21.20 |
Total Due | $712.20 |