Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0141
Invoice Date March 10, 2023
Due Date April 10, 2023
Total Due $226.15
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
270 Individually wrapped award winning $0.800.00%$216.00
Sub Total $216.00
HI $10.15
Total Due $226.15

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

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