Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0173
Invoice Date July 15, 2023
Due Date August 15, 2023
Total Due $656.47
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
390 Individually wrapped award winning
 $0.900%$351.00
230 Individually wrapped Dip $1.200.00%$276.00
Sub Total $627.00
HI $29.47
Total Due $656.47

Payment is due within 30 days from date of invoice.

Page {PAGENO}/{nbpg}