Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0017
Invoice Date February 12, 2022
Due Date March 12, 2022
Total Due $570.82
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Individually wrapped AW
$0.800.00%$240.00
280 Individually wrapped Dip $1.090.00%$305.20
Sub Total $545.20
HI $25.62
Total Due $570.82