Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0083
Invoice Date August 29, 2022
Due Date September 28, 2022
Total Due $1,015.00
To:
Gwen Kekua-Hays

Fairmont Orchid

Hrs/Qty Service Rate/PriceAdjustSub Total
25 18 PIECE ASSORTED GIFT BOX
$21.600%$540.00
25 Kona Coffee Beans $19.000.00%$475.00
Sub Total $1,015.00
HI $0.00
Total Due $1,015.00