Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0018
Invoice Date February 8, 2022
Due Date March 10, 2022
Total Due $2,583.25
To:
Tammy Delia

1955 S Val Vista Dr #200
Mesa AZ 85204

Hrs/Qty Service Rate/PriceAdjustSub Total
135 1 dozen gift box

Chocolate Dipped Macadamia nut shortbread

 $17.950%$2,423.25
1 Postage $160.000.00%$160.00
Sub Total $2,583.25
HI $0.00
Total Due $2,583.25

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

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