Paid
Invoice
From:
| Invoice Number | 0166 |
| Invoice Date | June 19, 2023 |
| Due Date | July 19, 2023 |
| Total Due | $482.00 |
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Postage- 5/15/23; 2 boxes @ 21lbs |
$134.00 | 0% | $134.00 |
| 1 | Postage- 5/22/23; 1 box @ 11lbs |
$87.00 | 0% | $87.00 |
| 1 | Postage- 5/30/23; 1 box @ 12lbs |
$87.00 | 0% | $87.00 |
| 1 | Postage- 6/1/23; 2 boxes @ 30lbs | $174.00 | 0.00% | $174.00 |
| Sub Total | $482.00 |
| HI | $0.00 |
| Total Due | $482.00 |