Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0147
Invoice Date April 12, 2023
Due Date May 12, 2023
Total Due $231.12
To:
Jackie Kress
Hrs/Qty Service Rate/PriceAdjustSub Total
4 2 dozen gift box
$40.080%$160.32
2 Kona Coffee Beans
$23.900%$47.80
1 Postage $23.000.00%$23.00
Sub Total $231.12
HI $0.00
Total Due $231.12