Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0158
Invoice Date May 19, 2023
Due Date June 19, 2023
Total Due $537.11
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
370 Individually wrapped award winning
$0.900%$333.00
150 Individually wrapped Dip $1.200.00%$180.00
Sub Total $513.00
HI $24.11
Total Due $537.11