Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0121
Invoice Date December 9, 2022
Due Date December 30, 2022
Total Due $489.01
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
265 Individually wrapped award winning
 $0.800%$212.00
234 Individually wrapped Dip $1.090.00%$255.06
Sub Total $467.06
HI $21.95
Total Due $489.01

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

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