Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0122
Invoice Date December 9, 2022
Due Date December 30, 2022
Total Due $455.13
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
230 Individually wrapped award winning
$0.800%$184.00
230 Individually wrapped Dip $1.090.00%$250.70
Sub Total $434.70
HI $20.43
Total Due $455.13