Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0096
Invoice Date September 30, 2022
Due Date October 30, 2022
Total Due $520.57
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
240 Individually wrapped AW
 $0.800%$192.00
280 Individually wrapped Dip $1.090.00%$305.20
Sub Total $497.20
HI $23.37
Total Due $520.57

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

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