Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0168
Invoice Date June 23, 2023
Due Date July 16, 2023
Total Due $609.35
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Individually wrapped award winning
 $0.900%$270.00
260 Individually wrapped Dip $1.200.00%$312.00
Sub Total $582.00
HI $27.35
Total Due $609.35

Payment is due within 30 days from date of invoice.

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