Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0146
Invoice Date April 7, 2023
Due Date May 8, 2023
Total Due $451.00
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Individually wrapped award winning
$0.800%$240.00
175 Individually wrapped Dip $1.090.00%$190.75
Sub Total $430.75
HI $20.25
Total Due $451.00