Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0156
Invoice Date May 12, 2023
Due Date June 12, 2023
Total Due $98.94
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
105 Individually wrapped award winning $0.900.00%$94.50
Sub Total $94.50
HI $4.44
Total Due $98.94

Payment is due within 30 days from date of invoice.

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