Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0037
Invoice Date April 13, 2022
Due Date May 13, 2022
Total Due $81.63
To:
Gwen Kekua-Hays

Fairmont Orchid

Hrs/Qty Service Rate/PriceAdjustSub Total
3 1 dozen gift box
$13.330%$39.99
2 1 1/2 dozen gift box $20.820.00%$41.64
Sub Total $81.63
HI $0.00
Total Due $81.63