Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0095
Invoice Date September 28, 2022
Due Date October 28, 2022
Total Due $125.64
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
150 Individually wrapped AW $0.800.00%$120.00
Sub Total $120.00
HI $5.64
Total Due $125.64

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

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