Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0183
Invoice Date August 11, 2023
Due Date September 11, 2023
Total Due $486.86
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
250 Individually wrapped award winning
 $0.900%$225.00
200 Individually wrapped Dip $1.200.00%$240.00
Sub Total $465.00
HI $21.86
Total Due $486.86

Payment is due within 30 days from date of invoice.

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