Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0021
Invoice Date December 17, 2021
Due Date January 16, 2022
Total Due $265.11
To:
King Kamehameha Hotel

75-5660 Palani Rd
Kailua Kona HI 96740

Hrs/Qty Service Rate/PriceAdjustSub Total
100 2 piece gift box
$2.150.00%$215.00
1 Postage $40.000.00%$40.00
Sub Total $255.00
HI $10.11
Total Due $265.11