Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0059
Invoice Date June 11, 2022
Due Date July 11, 2022
Total Due $296.82
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
150 Individually wrapped AW
$0.800.00%$120.00
150 Individually wrapped Dip $1.090.00%$163.50
Sub Total $283.50
HI $13.32
Total Due $296.82