Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0061
Invoice Date June 20, 2022
Due Date July 20, 2022
Total Due $593.65
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Individually wrapped AW
$0.800.00%$240.00
300 Individually wrapped Dip $1.090.00%$327.00
Sub Total $567.00
HI $26.65
Total Due $593.65