Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0153
Invoice Date April 28, 2023
Due Date May 29, 2023
Total Due $612.50
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
490 Individually wrapped award winning
 $0.900%$441.00
120 Individually wrapped Dip $1.200.00%$144.00
Sub Total $585.00
HI $27.50
Total Due $612.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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