Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0092
Invoice Date September 24, 2022
Due Date October 24, 2022
Total Due $375.09
To:
Shunsuke Yamashita

JTB Corp

Hrs/Qty Service Rate/PriceAdjustSub Total
25 1 dozen assorted cookie gift box $14.330.00%$358.25
Sub Total $358.25
HI $16.84
Total Due $375.09