Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0027
Invoice Date March 16, 2022
Due Date April 15, 2022
Total Due $125.61
To:
King Kamehameha Hotel

75-5660 Palani Rd
Kailua Kona HI 96740

Hrs/Qty Service Rate/PriceAdjustSub Total
9 1 dozen gift box $13.330.00%$119.97
Sub Total $119.97
HI $5.64
Total Due $125.61