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

Fairmont Orchid

Hrs/Qty Service Rate/PriceAdjustSub Total
4 1 dozen gift box $14.330.00%$57.32
Sub Total $57.32
HI $0.00
Total Due $57.32

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

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