Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0049
Invoice Date May 14, 2022
Due Date June 14, 2022
Total Due $105.66
To:
Gwen Kekua-Hays

Fairmont Orchid

Hrs/Qty Service Rate/PriceAdjustSub Total
2 1 dozen gift box
$14.330%$28.66
2 Kona Coffee Beans
$15.000%$30.00
1 Postage $47.000.00%$47.00
Sub Total $105.66
HI $0.00
Total Due $105.66