Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0099
Invoice Date October 5, 2022
Due Date November 4, 2022
Total Due $525.18
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Individually wrapped AW
 $0.800%$240.00
240 Individually wrapped Dip $1.090.00%$261.60
Sub Total $501.60
HI $23.58
Total Due $525.18

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

Page {PAGENO}/{nbpg}