Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0082
Invoice Date August 26, 2022
Due Date September 26, 2022
Total Due $604.33
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
340 Individually wrapped AW
$0.800%$272.00
280 Individually wrapped Dip $1.090.00%$305.20
Sub Total $577.20
HI $27.13
Total Due $604.33