Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0210
Invoice Date October 30, 2023
Due Date November 29, 2023
Total Due $211.16
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FedEx international postage $211.160.00%$211.16
Sub Total $211.16
HI $0.00
Total Due $211.16