Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0060
Invoice Date June 10, 2022
Due Date July 10, 2022
Total Due $270.00
To:
Gwen Kekua-Hays

Fairmont Orchid

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Kona Coffee Beans $18.000.00%$270.00
Sub Total $270.00
HI $0.00
Total Due $270.00