Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0107
Invoice Date November 11, 2022
Due Date December 11, 2022
Total Due $463.51
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
240 Individually wrapped award winning
$0.800%$192.00
230 Individually wrapped Dip $1.090.00%$250.70
Sub Total $442.70
HI $20.81
Total Due $463.51