Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0143
Invoice Date March 24, 2023
Due Date April 24, 2023
Total Due $642.44
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
440 Individually wrapped award winning
 $0.800%$352.00
240 Individually wrapped Dip $1.090.00%$261.60
Sub Total $613.60
HI $28.84
Total Due $642.44

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

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