Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0072
Invoice Date July 29, 2022
Due Date August 29, 2022
Total Due $677.41
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
400 Individually wrapped AW
$0.800%$320.00
300 Individually wrapped Dip $1.090.00%$327.00
Sub Total $647.00
HI $30.41
Total Due $677.41