Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0102
Invoice Date October 21, 2022
Due Date November 21, 2022
Total Due $192.65
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
230 Individually wrapped AW $0.800.00%$184.00
Sub Total $184.00
HI $8.65
Total Due $192.65

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

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