Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0005
Invoice Date January 19, 2022
Due Date February 18, 2022
Total Due $1,452.95
To:
MYERS CAPITAL HAWAII

841 Bishop St ste 2100
Honolulu HI 96813

Hrs/Qty Service Rate/PriceAdjustSub Total
43 1 1/2 dozen gift box (Hawaii)
$22.410.00%$963.63
3 1 1/2 dozen gift box (Mainland)
$22.410.00%$67.23
43 Hawaii postage
$7.500.00%$322.50
3 Mainland postage $18.100.00%$54.30
Sub Total $1,407.66
HI $45.29
Total Due $1,452.95