Paid
Invoice
From:
Mrs. Barry's Kona Hawaii Cookies
73-5563 Maiau St
Kailua Kona HI 96740
cookies@konacookies.com
Invoice Number
0046
Invoice Date
May 6, 2022
Due Date
June 6, 2022
Total Due
$370.64
To:
Julie
jkamekaneya@konabeachhotel.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
150
2 piece gift box
$2.36
0.00%
$354.00
Sub Total
$354.00
HI
$16.64
Total Due
$370.64
Invoice Number
0046
Total Due
$370.64