Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0043
Invoice Date May 6, 2022
Due Date June 6, 2022
Total Due $251.28
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Individually wrapped AW $0.800.00%$240.00
Sub Total $240.00
HI $11.28
Total Due $251.28