Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0112
Invoice Date November 14, 2022
Due Date December 14, 2022
Total Due $529.00
To:
Visitor Bureau Big Island
Hrs/Qty Service Rate/PriceAdjustSub Total
200 2 piece gift box - assorted
$2.360%$472.00
1 postaged FedEx $57.000.00%$57.00
Sub Total $529.00
HI $0.00
Total Due $529.00