Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0117
Invoice Date November 27, 2022
Due Date December 22, 2022
Total Due $190.00
To:
Shunsuke Yamashita

JTB Corp

Hrs/Qty Service Rate/PriceAdjustSub Total
19 1 dozen assorted gift box $10.000.00%$190.00
Sub Total $190.00
HI $0.00
Total Due $190.00