Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0132
Invoice Date January 25, 2023
Due Date February 24, 2023
Total Due $1,128.07
To:
Pyramid Insurace

420 Waiakamilo Rd ste 411
Honolulu HI 96817

Hrs/Qty Service Rate/PriceAdjustSub Total
1 18 PIECE ASSORTED GIFT BOX (mainland)
$29.700%$29.70
1 24 PIECE ASSORTED GIFT BOX (mainland)
$40.080%$40.08
1 Postage (mainland)
$39.990%$39.99
7 12 PIECE GIFT BOX
$20.160%$141.12
14 18 PIECE GIFT BOX
$29.700%$415.80
6 24 PIECE GIFT BOX
$40.080%$240.48
1 POSTAGE (HAWAII) $183.420.00%$183.42
Sub Total $1,090.59
HI $37.48
Total Due $1,128.07