Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0217
Invoice Date November 20, 2023
Due Date December 20, 2023
Total Due $131.92
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
105 Individually wrapped Dip $1.200.00%$126.00
Sub Total $126.00
HI $5.92
Total Due $131.92

Payment is due within 30 days from date of invoice.

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