Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0087
Invoice Date September 10, 2022
Due Date October 10, 2022
Total Due $463.51
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
240 Individually wrapped AW
$0.800%$192.00
230 Individually wrapped Dip $1.090.00%$250.70
Sub Total $442.70
HI $20.81
Total Due $463.51