Paid
Invoice Number | 0119 |
Invoice Date | December 9, 2022 |
Due Date | January 8, 2023 |
Total Due | $762.12 |
1009 Kapiolani Blvd #1508
Honolulu HI 96814
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 16 piece bags ML (AW) |
$19.84 | 0% | $119.04 |
6 | ML Postage |
$17.30 | 0% | $103.80 |
10 | HI Postage (10 separate addresses) |
$12.66 | 0% | $126.60 |
2 | HI Postage (2 HNL & Maui) |
$9.00 | 0% | $18.00 |
19 | 16 Piece bags (AW 13) (PB 3) (CC3) | $19.84 | 0.00% | $376.96 |
Sub Total | $744.40 |
HI | $17.72 |
Total Due | $762.12 |