Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0075
Invoice Date August 8, 2022
Due Date September 7, 2022
Total Due $457.41
To:
Keith Uemura
Hrs/Qty Service Rate/PriceAdjustSub Total
175 2 piece gift box
$2.360%$413.00
1 Postage $25.000.00%$25.00
Sub Total $438.00
HI $19.41
Total Due $457.41