Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0155
Invoice Date May 5, 2023
Due Date June 4, 2023
Total Due $310.96
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
330 Individually wrapped award winning $0.900.00%$297.00
Sub Total $297.00
HI $13.96
Total Due $310.96

Payment is due within 30 days from date of invoice.

Page {PAGENO}/{nbpg}