Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0047
Invoice Date May 6, 2022
Due Date June 6, 2022
Total Due $230.34
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
275 Individually wrapped AW $0.800.00%$220.00
Sub Total $220.00
HI $10.34
Total Due $230.34