Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0034
Invoice Date April 4, 2022
Due Date May 4, 2022
Total Due $155.67
To:
Julie
Hrs/Qty Service Rate/PriceAdjustSub Total
10 1 dozen gift box
$13.330.00%$133.30
1 1 dozen gift box all dip $15.380.00%$15.38
Sub Total $148.68
HI $6.99
Total Due $155.67