Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0089
Invoice Date September 21, 2022
Due Date October 21, 2022
Total Due $100.51
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
120 Individually wrapped AW $0.800.00%$96.00
Sub Total $96.00
HI $4.51
Total Due $100.51