Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0069
Invoice Date July 22, 2022
Due Date August 22, 2022
Total Due $823.57
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
520 Individually wrapped AW
$0.800%$416.00
340 Individually wrapped Dip $1.090.00%$370.60
Sub Total $786.60
HI $36.97
Total Due $823.57