Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0190
Invoice Date October 2, 2023
Due Date October 1, 2023
Total Due $102.99
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
3 1 dozen assorted cookie gift box
$14.330%$42.99
3 Kona coffee beans 3lbs $20.000.00%$60.00
Sub Total $102.99
HI $0.00
Total Due $102.99