Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0009
Invoice Date January 19, 2022
Due Date February 18, 2022
Total Due $209.32
To:
Gwen Kekua-Hays

Fairmont Orchid

Hrs/Qty Service Rate/PriceAdjustSub Total
6 1 1/2 dozen gift box
$20.820.00%$124.92
5 Kona Coffee Beans $15.000.00%$75.00
Sub Total $199.92
HI $9.40
Total Due $209.32