Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0198
Invoice Date September 23, 2023
Due Date October 23, 2023
Total Due $590.51
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
320 Individually wrapped award winning
 $0.900%$288.00
230 Individually wrapped Dip $1.200.00%$276.00
Sub Total $564.00
HI $26.51
Total Due $590.51

Payment is due within 30 days from date of invoice.

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