Paid
Invoice
From:
| Invoice Number | 0086 |
| Invoice Date | September 2, 2022 |
| Due Date | September 6, 2022 |
| Total Due | $688.60 |
To:
Visitor Bureau Big Island
disbister@hvcb.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 260 | 2 piece gift box |
$2.36 | 0% | $613.60 |
| 1 | Postage; FedEx 2 day; estimate | $75.00 | 0.00% | $75.00 |
| Sub Total | $688.60 |
| HI | $0.00 |
| Total Due | $688.60 |