Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0004
Invoice Date January 18, 2022
Due Date February 17, 2022
Total Due $808.28
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
420 Individually wrapped AW
$0.800.00%$336.00
400 Individually wrapped Dip $1.090.00%$436.00
Sub Total $772.00
HI $36.28
Total Due $808.28