Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0104
Invoice Date October 29, 2022
Due Date November 29, 2022
Total Due $536.22
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
320 Individually wrapped AW
$0.800%$256.00
235 Individually wrapped Dip $1.090.00%$256.15
Sub Total $512.15
HI $24.07
Total Due $536.22