Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0054
Invoice Date June 3, 2022
Due Date July 3, 2022
Total Due $280.41
To:
Julie
Hrs/Qty Service Rate/PriceAdjustSub Total
20 2 piece gift box
 $2.360%$47.20
14 1 dozen assorted cookie gift box
 $14.330%$200.62
1 Postage $20.000.00%$20.00
Sub Total $267.82
HI $12.59
Total Due $280.41

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

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