Paid
Invoice
From:
Mrs. Barry's Kona Hawaii Cookies
73-5563 Maiau St
Kailua Kona HI 96740
cookies@konacookies.com
Invoice Number
0044
Invoice Date
April 13, 2022
Due Date
May 13, 2022
Total Due
$57.32
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
4
1 dozen gift box
$14.33
0.00%
$57.32
Sub Total
$57.32
HI
$0.00
Total Due
$57.32
Invoice Number
0044
Total Due
$57.32