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
gwen.kekua-hays@fairmont.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
15
Kona Coffee Beans
$18.00
0.00%
$270.00
Sub Total
$270.00
HI
$0.00
Total Due
$270.00
Invoice Number
0060
Total Due
$270.00