Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0121
Invoice Date December 9, 2022
Due Date December 30, 2022
Total Due $489.01
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
265 Individually wrapped award winning
$0.800%$212.00
234 Individually wrapped Dip $1.090.00%$255.06
Sub Total $467.06
HI $21.95
Total Due $489.01