Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0113
Invoice Date November 18, 2022
Due Date December 18, 2022
Total Due $457.43
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
260 Individually wrapped award winning
$0.800%$208.00
210 Individually wrapped Dip $1.090.00%$228.90
Sub Total $436.90
HI $20.53
Total Due $457.43