Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0163
Invoice Date June 10, 2023
Due Date June 30, 2023
Total Due $28.27
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Individually wrapped award winning $0.900.00%$27.00
Sub Total $27.00
HI $1.27
Total Due $28.27

Payment is due within 30 days from date of invoice.

Page {PAGENO}/{nbpg}