Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0111
Invoice Date November 14, 2022
Due Date December 14, 2022
Total Due $599.15
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
525 Individually wrapped Dip $1.090.00%$572.25
Sub Total $572.25
HI $26.90
Total Due $599.15