Paid
Invoice
From:
| Invoice Number | 0201 |
| Invoice Date | October 2, 2023 |
| Due Date | October 12, 2023 |
| Total Due | $763.26 |
To:
Yvonne Morris
y.morris@hcmshawaii.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 600 | Individually wrapped cookies assorted | $1.35 | 0.00% | $810.00 |
| Sub Total | $810.00 |
| HI | $34.26 |
| Discount | -$81.00 |
| Total Due | $763.26 |