Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0044
Invoice Date April 13, 2022
Due Date May 13, 2022
Total Due $57.32
To:
Gwen Kekua-Hays

Fairmont Orchid

Hrs/Qty Service Rate/PriceAdjustSub Total
4 1 dozen gift box $14.330.00%$57.32
Sub Total $57.32
HI $0.00
Total Due $57.32