Paid
Invoice
From:
| Invoice Number | 0152 |
| Invoice Date | April 24, 2023 |
| Due Date | May 24, 2023 |
| Total Due | $42.99 |
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 1 dozen assorted gift box | $14.33 | 0.00% | $42.99 |
| Sub Total | $42.99 |
| HI | $0.00 |
| Total Due | $42.99 |