Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0098
Invoice Date December 1, 2022
Due Date December 31, 2022
Total Due $678.46
To:
Shunsuke Yamashita

JTB Corp

Hrs/Qty Service Rate/PriceAdjustSub Total
30 18 PIECE ASSORTED GIFT BOX $21.600.00%$648.00
Sub Total $648.00
HI $30.46
Total Due $678.46