Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0054
Invoice Date June 3, 2022
Due Date July 3, 2022
Total Due $280.41
To:
Julie
Hrs/Qty Service Rate/PriceAdjustSub Total
20 2 piece gift box
$2.360.00%$47.20
14 1 dozen assorted cookie gift box
$14.330.00%$200.62
1 Postage $20.000.00%$20.00
Sub Total $267.82
HI $12.59
Total Due $280.41