Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0101
Invoice Date October 17, 2022
Due Date November 16, 2022
Total Due $258.00
To:
Shunsuke Yamashita

JTB Corp

Hrs/Qty Service Rate/PriceAdjustSub Total
3 FedEx Shipping to Japan $86.000.00%$258.00
Sub Total $258.00
HI $0.00
Total Due $258.00