Paid

Invoice

From:

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0086
Invoice Date September 2, 2022
Due Date September 6, 2022
Total Due $688.60
To:
Visitor Bureau Big Island
Hrs/Qty Service Rate/PriceAdjustSub Total
260 2 piece gift box
$2.360%$613.60
1 Postage; FedEx 2 day; estimate $75.000.00%$75.00
Sub Total $688.60
HI $0.00
Total Due $688.60