Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0006
Invoice Date January 19, 2022
Due Date February 18, 2022
Total Due $927.72
To:
MYERS CAPITAL HAWAII

841 Bishop St ste 2100
Honolulu HI 96813

Hrs/Qty Service Rate/PriceAdjustSub Total
25 1 1/2 dozen gift box (Hawaii)
$22.410.00%$560.25
4 1 1/2 dozen gift box (Mainland)
$22.410.00%$89.64
25 Hawaii postage
$7.500.00%$187.50
4 Mainland postage $16.000.00%$64.00
Sub Total $901.39
HI $26.33
Total Due $927.72