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 $25.00
To:
Queen Kapiolani Hotel

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EcoConnect Connector Cable
$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00