Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0030
Invoice Date March 23, 2022
Due Date April 22, 2022
Total Due $155.74
To:
Jackie Kress

2791 REDWING CIR
Costa Mesa CA 926264843

Hrs/Qty Service Rate/PriceAdjustSub Total
4 2 dozen gift box
$37.58-10.00%$135.29
1 Postage $20.450.00%$20.45
Sub Total $155.74
HI $0.00
Total Due $155.74