Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0202
Invoice Date October 4, 2023
Due Date October 21, 2023
Total Due $774.78
To:
Ku'ulei Stockman
Hrs/Qty Service Rate/PriceAdjustSub Total
40 1 dozen assorted cookie gift box $18.500.00%$740.00
Sub Total $740.00
HI $34.78
Total Due $774.78

Payment is due within 30 days from date of invoice.

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