Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0140
Invoice Date March 3, 2023
Due Date March 31, 2023
Total Due $532.82
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
350 Individually wrapped award winning
 $0.800%$280.00
210 Individually wrapped Dip $1.090.00%$228.90
Sub Total $508.90
HI $23.92
Total Due $532.82

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

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