Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0109
Invoice Date November 14, 2022
Due Date December 14, 2022
Total Due $177.72
To:
Jackie Kress
Hrs/Qty Service Rate/PriceAdjustSub Total
4 2 dozen gift box
$34.0715%$156.72
1 postaged $21.000.00%$21.00
Sub Total $177.72
HI $0.00
Total Due $177.72