Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0144
Invoice Date March 31, 2023
Due Date April 28, 2023
Total Due $421.73
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
340 Individually wrapped award winning
 $0.800%$272.00
120 Individually wrapped Dip $1.090.00%$130.80
Sub Total $402.80
HI $18.93
Total Due $421.73

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

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