Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0114
Invoice Date November 22, 2022
Due Date December 22, 2022
Total Due $1,108.14
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
60 1 dozen assorted gift box $17.640.00%$1,058.40
Sub Total $1,058.40
HI $49.74
Total Due $1,108.14

Payment is due within 30 days from date of invoice.

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