Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0148
Invoice Date April 14, 2023
Due Date May 15, 2023
Total Due $490.21
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
340 Individually wrapped award winning
 $0.800%$272.00
180 Individually wrapped Dip $1.090.00%$196.20
Sub Total $468.20
HI $22.01
Total Due $490.21

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

Page {PAGENO}/{nbpg}