Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0146
Invoice Date April 7, 2023
Due Date May 8, 2023
Total Due $451.00
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Individually wrapped award winning
 $0.800%$240.00
175 Individually wrapped Dip $1.090.00%$190.75
Sub Total $430.75
HI $20.25
Total Due $451.00

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

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