Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0152
Invoice Date April 24, 2023
Due Date May 24, 2023
Total Due $42.99
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
3 1 dozen assorted gift box $14.330.00%$42.99
Sub Total $42.99
HI $0.00
Total Due $42.99