Paid
Invoice
From:
| Invoice Number | 0208 |
| Invoice Date | October 23, 2023 |
| Due Date | November 22, 2023 |
| Total Due | $4,249.81 |
To:
Albert Chong Assoc. Collette Cabrera
1117 Kapahulu Ave
Honolulu HI 96816
808-738-5355
collette@alchong.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 18 PIECE ASSORTED GIFT BOX |
$31.10 | 0% | $1,555.00 |
| 58 | 24 PIECE ASSORTED GIFT BOX |
$41.88 | 0% | $2,429.04 |
| 1 | FedEx Shippiing (estimated) | $75.00 | 0.00% | $75.00 |
| Sub Total | $4,059.04 |
| HI | $190.77 |
| Total Due | $4,249.81 |