Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0151
Invoice Date April 14, 2023
Due Date May 15, 2023
Total Due $573.23
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
480 Individually wrapped award winning
 $0.800%$384.00
150 Individually wrapped Dip $1.090.00%$163.50
Sub Total $547.50
HI $25.73
Total Due $573.23

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

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