Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0090
Invoice Date September 23, 2022
Due Date October 23, 2022
Total Due $503.08
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
260 Individually wrapped AW
 $0.800%$208.00
250 Individually wrapped Dip $1.090.00%$272.50
Sub Total $480.50
HI $22.58
Total Due $503.08

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

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