Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0040
Invoice Date April 23, 2022
Due Date June 16, 2022
Total Due $521.87
To:
Taylor Auyoung
Hrs/Qty Service Rate/PriceAdjustSub Total
27 1 dozen gift box
$18.94-10.00%$460.24
1 Postage $40.000.00%$40.00
Sub Total $500.24
HI $21.63
Total Due $521.87