Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0097
Invoice Date October 5, 2022
Due Date November 4, 2022
Total Due $24,775.00
To:
Tammy Delia

1955 S Val Vista Dr #200
Mesa AZ 85204

Hrs/Qty Service Rate/PriceAdjustSub Total
1100 1 dozen gift box- Dipped Mac Nut Sht brd.
$21.250%$23,375.00
1 Postage; FedEx 2 day; (estimate $1530.00) $1,400.000.00%$1,400.00
Sub Total $24,775.00
HI $0.00
Total Due $24,775.00