Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0065
Invoice Date June 20, 2022
Due Date July 20, 2022
Total Due $395.77
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Individually wrapped AW
$0.800%$160.00
200 Individually wrapped Dip $1.090.00%$218.00
Sub Total $378.00
HI $17.77
Total Due $395.77