Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0114
Invoice Date November 22, 2022
Due Date December 22, 2022
Total Due $1,108.14
To:
Shunsuke Yamashita

JTB Corp

Hrs/Qty Service Rate/PriceAdjustSub Total
60 1 dozen assorted gift box $17.640.00%$1,058.40
Sub Total $1,058.40
HI $49.74
Total Due $1,108.14