Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0071
Invoice Date July 29, 2022
Due Date August 28, 2022
Total Due $229.29
To:
Liliokalani Trust

1100 Alakea Street, Suite 1100, Honolulu, HI 96813

Hrs/Qty Service Rate/PriceAdjustSub Total
180 Individually wrapped cookies assorted
 $0.800%$144.00
12 6 piece assorted cookie bag $6.250.00%$75.00
Sub Total $219.00
HI $10.29
Total Due $229.29

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

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