Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0110
Invoice Date November 14, 2022
Due Date December 14, 2022
Total Due $83.76
To:
Shine Delong Bay Club at Waikoloa Beach Resort

69-450 Waikoloa Beach Dr.
Waikoloa, HI 96738

http://kona.local
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Individually wrapped cookies assorted (no coconut SB) $0.800.00%$80.00
Sub Total $80.00
HI $3.76
Total Due $83.76

Payment is due within 30 days from date of invoice.

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