Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0180
Invoice Date August 7, 2023
Due Date September 7, 2023
Total Due $559.10
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Individually wrapped award winning
 $0.900%$270.00
220 Individually wrapped Dip $1.200.00%$264.00
Sub Total $534.00
HI $25.10
Total Due $559.10

Payment is due within 30 days from date of invoice.

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