Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0042
Invoice Date April 27, 2022
Due Date May 27, 2022
Total Due $78.53
To:
Emi
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Individually wrapped cookies assorted $0.750.00%$75.00
Sub Total $75.00
HI $3.53
Total Due $78.53