Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0153
Invoice Date April 28, 2023
Due Date May 29, 2023
Total Due $612.50
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
490 Individually wrapped award winning
$0.900%$441.00
120 Individually wrapped Dip $1.200.00%$144.00
Sub Total $585.00
HI $27.50
Total Due $612.50