Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0104
Invoice Date October 29, 2022
Due Date November 29, 2022
Total Due $536.22
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
320 Individually wrapped AW
 $0.800%$256.00
235 Individually wrapped Dip $1.090.00%$256.15
Sub Total $512.15
HI $24.07
Total Due $536.22

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

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