Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0019
Invoice Date February 17, 2022
Due Date March 17, 2022
Total Due $108.99
To:
Gwen Kekua-Hays

Fairmont Orchid

Hrs/Qty Service Rate/PriceAdjustSub Total
5 1 1/2 dozen gift box $20.820.00%$104.10
Sub Total $104.10
HI $4.89
Total Due $108.99