Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0128
Invoice Date December 31, 2022
Due Date January 30, 2023
Total Due $455.50
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
210 Individually wrapped award winning
$0.800%$168.00
245 Individually wrapped Dip $1.090.00%$267.05
Sub Total $435.05
HI $20.45
Total Due $455.50