Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0102
Invoice Date October 21, 2022
Due Date November 21, 2022
Total Due $192.65
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
230 Individually wrapped AW $0.800.00%$184.00
Sub Total $184.00
HI $8.65
Total Due $192.65