Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0074
Invoice Date August 8, 2022
Due Date September 7, 2022
Total Due $272.22
To:
HEC/Liana
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Individually wrapped cookies assorted $1.300.00%$260.00
Sub Total $260.00
HI $12.22
Total Due $272.22