Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0188
Invoice Date August 25, 2023
Due Date September 25, 2023
Total Due $505.70
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
230 Individually wrapped award winning
 $0.900%$207.00
230 Individually wrapped Dip $1.200.00%$276.00
Sub Total $483.00
HI $22.70
Total Due $505.70

Payment is due within 30 days from date of invoice.

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