Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0106
Invoice Date November 5, 2022
Due Date December 5, 2022
Total Due $136.95
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
120 Individually wrapped Dip $1.090.00%$130.80
Sub Total $130.80
HI $6.15
Total Due $136.95