Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0079
Invoice Date August 17, 2022
Due Date August 24, 2022
Total Due $368.95
To:
Suzy Okino
Hrs/Qty Service Rate/PriceAdjustSub Total
20 non dipped 1 doz bags
$12.510%$250.20
6 dipped 1 doz bags
$14.880%$89.28
1 mix 1 doz bag $12.910.00%$12.91
Sub Total $352.39
HI $16.56
Total Due $368.95