Invoice

From:

20800 Swenson Drive
Suite 175
Waukesha, WI 53186

info@3.131.247.247

Invoice Number INV-0009
Order Number 5454
Invoice Date February 11, 2021
Total Due $26.18
Billing address
Gilbert Abergas
Queen Kapiolani Hotel
150 KAPAHULU AVE
HONOLULU, HI 96815-4032
Hrs/Qty Service Rate/Price Sub Total
1EcoConnect Connector Cable
SKU: NT7KC-EC
_wc_avatax_origin_address: Array
_wc_avatax_destination_address: Array
$25.00$25.00
Subtotal:$25.00
State Sales Tax:$1.04
County Sales Tax:$0.14
Payment method:Pay via Invoice
Total:$26.18