Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0060
Invoice Date June 10, 2022
Due Date July 10, 2022
Total Due $270.00
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Kona Coffee Beans $18.000.00%$270.00
Sub Total $270.00
HI $0.00
Total Due $270.00

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

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