Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0090
Invoice Date September 23, 2022
Due Date October 23, 2022
Total Due $503.08
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
260 Individually wrapped AW
$0.800%$208.00
250 Individually wrapped Dip $1.090.00%$272.50
Sub Total $480.50
HI $22.58
Total Due $503.08