Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0009
Invoice Date January 19, 2022
Due Date February 18, 2022
Total Due $209.32
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
6 1 1/2 dozen gift box
 $20.820%$124.92
5 Kona Coffee Beans $15.000.00%$75.00
Sub Total $199.92
HI $9.40
Total Due $209.32

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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