Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0127
Invoice Date December 30, 2022
Due Date January 29, 2023
Total Due $899.60
To:
SRP Management llc

68-1330 Mauana Lani Dr #401
Kamuela HI 96743

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Special Gift Box In-store
 $47.750%$47.75
1 Special Gift Box Hawaii shipping
 $48.000%$48.00
11 Special Gift Box Mainland shipping
 $48.000%$528.00
1 Postage $271.350.00%$271.35
Sub Total $895.10
HI $4.50
Total Due $899.60

Payment is due within 30 days from date of invoice.

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