Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0041
Invoice Date April 27, 2022
Due Date May 27, 2022
Total Due $167.48
To:
Julie
Hrs/Qty Service Rate/PriceAdjustSub Total
12 1 dozen assorted cookie gift box $13.330.00%$159.96
Sub Total $159.96
HI $7.52
Total Due $167.48