Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0141
Invoice Date March 10, 2023
Due Date April 10, 2023
Total Due $226.15
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
270 Individually wrapped award winning $0.800.00%$216.00
Sub Total $216.00
HI $10.15
Total Due $226.15