Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0116
Invoice Date November 26, 2022
Due Date December 30, 2022
Total Due $4,057.13
To:
Shine Delong Bay Club at Waikoloa Beach Resort

69-450 Waikoloa Beach Dr.
Waikoloa, HI 96738

http://kona.local
Hrs/Qty Service Rate/PriceAdjustSub Total
310 1 dozen assorted cookie bag $12.500.00%$3,875.00
Sub Total $3,875.00
HI $182.13
Total Due $4,057.13

Payment is due within 30 days from date of invoice.

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