Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0111
Invoice Date November 14, 2022
Due Date December 14, 2022
Total Due $599.15
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
525 Individually wrapped Dip $1.090.00%$572.25
Sub Total $572.25
HI $26.90
Total Due $599.15

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

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