Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0147
Invoice Date April 12, 2023
Due Date May 12, 2023
Total Due $231.12
To:
Jackie Kress
Hrs/Qty Service Rate/PriceAdjustSub Total
4 2 dozen gift box
 $40.080%$160.32
2 Kona Coffee Beans
 $23.900%$47.80
1 Postage $23.000.00%$23.00
Sub Total $231.12
HI $0.00
Total Due $231.12

Payment is due within 30 days from date of invoice.

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