Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0106
Invoice Date November 5, 2022
Due Date December 5, 2022
Total Due $136.95
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
120 Individually wrapped Dip $1.090.00%$130.80
Sub Total $130.80
HI $6.15
Total Due $136.95

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

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