Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0115
Invoice Date November 23, 2022
Due Date December 23, 2022
Total Due $4,231.55
To:
Albert Chong Assoc. Collette Cabrera

1117 Kapahulu Ave
Honolulu HI 96816

808-738-5355

Hrs/Qty Service Rate/PriceAdjustSub Total
50 18 PIECE ASSORTED GIFT BOX
$29.700%$1,485.00
62 24 PIECE ASSORTED GIFT BOX
$40.080%$2,484.96
1 Postage $75.000.00%$75.00
Sub Total $4,044.96
HI $186.59
Total Due $4,231.55