Paid
Invoice
From:
Mrs. Barry's Kona Hawaii Cookies
73-5563 Maiau St
Kailua Kona HI 96740
cookies@konacookies.com
Invoice Number
0019
Invoice Date
February 17, 2022
Due Date
March 17, 2022
Total Due
$108.99
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
5
1 1/2 dozen gift box
$20.82
0.00%
$104.10
Sub Total
$104.10
HI
$4.89
Total Due
$108.99
Invoice Number
0019
Total Due
$108.99