Paid
Invoice
From:
| Invoice Number | 0216 |
| Invoice Date | November 8, 2023 |
| Due Date | December 8, 2023 |
| Total Due | $165.00 |
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FedEx international postage | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| HI | $0.00 |
| Total Due | $165.00 |