Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0185
Invoice Date August 19, 2023
Due Date September 19, 2023
Total Due $263.84
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
280 Individually wrapped award winning $0.900.00%$252.00
Sub Total $252.00
HI $11.84
Total Due $263.84