Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0046
Invoice Date May 6, 2022
Due Date June 6, 2022
Total Due $370.64
To:
Julie
Hrs/Qty Service Rate/PriceAdjustSub Total
150 2 piece gift box $2.360.00%$354.00
Sub Total $354.00
HI $16.64
Total Due $370.64