Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0045
Invoice Date May 6, 2022
Due Date June 6, 2022
Total Due $397.18
To:
Emi
Hrs/Qty Service Rate/PriceAdjustSub Total
15 1 dozen gift box
$14.330.00%$214.95
5 2 dozen gift box $32.880.00%$164.40
Sub Total $379.35
HI $17.83
Total Due $397.18