Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0018
Invoice Date February 8, 2022
Due Date March 10, 2022
Total Due $2,583.25
To:
Tammy Delia

1955 S Val Vista Dr #200
Mesa AZ 85204

Hrs/Qty Service Rate/PriceAdjustSub Total
135 1 dozen gift box

Chocolate Dipped Macadamia nut shortbread

$17.950.00%$2,423.25
1 Postage $160.000.00%$160.00
Sub Total $2,583.25
HI $0.00
Total Due $2,583.25