Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0041
Invoice Date April 27, 2022
Due Date May 27, 2022
Total Due $167.48
To:
Julie
Hrs/Qty Service Rate/PriceAdjustSub Total
12 1 dozen assorted cookie gift box $13.330.00%$159.96
Sub Total $159.96
HI $7.52
Total Due $167.48

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

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