Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0035
Invoice Date April 8, 2022
Due Date May 8, 2022
Total Due $1,701.06
To:
Lions Clubs International
Hrs/Qty Service Rate/PriceAdjustSub Total
110 1 dozen gift box

Assorted Cookies

$14.770.00%$1,624.70
Sub Total $1,624.70
HI $76.36
Total Due $1,701.06