Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0071
Invoice Date July 29, 2022
Due Date August 28, 2022
Total Due $229.29
To:
Liliokalani Trust

1100 Alakea Street, Suite 1100, Honolulu, HI 96813

Hrs/Qty Service Rate/PriceAdjustSub Total
180 Individually wrapped cookies assorted
$0.800%$144.00
12 6 piece assorted cookie bag $6.250.00%$75.00
Sub Total $219.00
HI $10.29
Total Due $229.29