Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0037
Invoice Date April 13, 2022
Due Date May 13, 2022
Total Due $81.63
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
3 1 dozen gift box
 $13.330%$39.99
2 1 1/2 dozen gift box $20.820.00%$41.64
Sub Total $81.63
HI $0.00
Total Due $81.63

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

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