Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0049
Invoice Date May 14, 2022
Due Date June 14, 2022
Total Due $105.66
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
2 1 dozen gift box
 $14.330%$28.66
2 Kona Coffee Beans
 $15.000%$30.00
1 Postage $47.000.00%$47.00
Sub Total $105.66
HI $0.00
Total Due $105.66

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

Page {PAGENO}/{nbpg}