Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0136
Invoice Date February 6, 2023
Due Date March 6, 2023
Total Due $1,002.40
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
570 Individually wrapped award winning
 $0.800%$456.00
460 Individually wrapped Dip $1.090.00%$501.40
Sub Total $957.40
HI $45.00
Total Due $1,002.40

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

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