Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0024
Invoice Date March 7, 2022
Due Date April 7, 2022
Total Due $106.44
To:
Emi
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Individually wrapped cookies assorted
$0.750.00%$75.00
2 1 dozen gift box $13.330.00%$26.66
Sub Total $101.66
HI $4.78
Total Due $106.44