Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0125
Invoice Date December 27, 2022
Due Date January 26, 2023
Total Due $2,944.79
To:
Jackie Kress
Hrs/Qty Service Rate/PriceAdjustSub Total
58 2 dozen gift box
$40.080%$2,324.64
11 Kona Coffee Beans
$23.900%$262.90
1 Postage $616.000.00%$616.00
Sub Total $3,203.54
HI $0.00
Discount -$258.75
Total Due $2,944.79