Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0140
Invoice Date March 3, 2023
Due Date March 31, 2023
Total Due $532.82
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
350 Individually wrapped award winning
$0.800%$280.00
210 Individually wrapped Dip $1.090.00%$228.90
Sub Total $508.90
HI $23.92
Total Due $532.82