Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0067
Invoice Date July 9, 2022
Due Date August 9, 2022
Total Due $599.72
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
280 Individually wrapped AW
$0.800%$224.00
320 Individually wrapped Dip $1.090.00%$348.80
Sub Total $572.80
HI $26.92
Total Due $599.72