Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0057
Invoice Date June 10, 2022
Due Date July 10, 2022
Total Due $753.92
To:
Shunsuke Yamashita

JTB Corp

Hrs/Qty Service Rate/PriceAdjustSub Total
24 1 dozen gift box
$14.330%$343.92
10 Kona Coffee Beans
$18.000%$180.00
1 Postage $230.000.00%$230.00
Sub Total $753.92
HI $0.00
Total Due $753.92