Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0093
Invoice Date September 24, 2022
Due Date October 24, 2022
Total Due $526.96
To:
Shunsuke Yamashita

JTB Corp

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Kona Coffee (beans)
$18.000%$360.00
10 1 dozen assorted cookie gift box $14.330.00%$143.30
Sub Total $503.30
HI $23.66
Total Due $526.96