Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0131
Invoice Date January 20, 2023
Due Date February 20, 2023
Total Due $83.76
To:
Emi
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Individually wrapped cookies assorted $0.800.00%$80.00
Sub Total $80.00
HI $3.76
Total Due $83.76