Paid
Invoice
From:
| Invoice Number | 0192 |
| Invoice Date | October 2, 2023 |
| Due Date | October 1, 2023 |
| Total Due | $140.00 |
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Kona Coffee Beans | $20.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| HI | $0.00 |
| Total Due | $140.00 |