Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0007
Invoice Date January 19, 2022
Due Date February 18, 2022
Total Due $157.05
To:
Emi
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Individually wrapped cookies assorted

Pick up 1/7/22

$0.750.00%$75.00
100 Individually wrappd cookies assorted

Pick up 1/12/22

$0.750.00%$75.00
Sub Total $150.00
HI $7.05
Total Due $157.05