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
Hrs/Qty Service Rate/PriceAdjustSub Total
150 2 piece gift box $2.360.00%$354.00
Sub Total $354.00
HI $16.64
Total Due $370.64

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

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