Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0134
Invoice Date February 3, 2023
Due Date February 28, 2023
Total Due $463.51
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
240 Individually wrapped award winning
$0.800%$192.00
230 Individually wrapped Dip $1.090.00%$250.70
Sub Total $442.70
HI $20.81
Total Due $463.51