Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0161
Invoice Date June 2, 2023
Due Date June 30, 2023
Total Due $565.38
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
400 Individually wrapped award winning
 $0.900%$360.00
150 Individually wrapped Dip $1.200.00%$180.00
Sub Total $540.00
HI $25.38
Total Due $565.38

Payment is due within 30 days from date of invoice.

Page {PAGENO}/{nbpg}