Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0091
Invoice Date September 24, 2022
Due Date October 24, 2022
Total Due $271.38
To:
Shunsuke Yamashita

JTB Corp

Hrs/Qty Service Rate/PriceAdjustSub Total
12 18 PIECE ASSORTED GIFT BOX $21.600.00%$259.20
Sub Total $259.20
HI $12.18
Total Due $271.38