Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0085
Invoice Date September 2, 2022
Due Date October 3, 2022
Total Due $466.54
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
230 Individually wrapped AW
 $0.800%$184.00
240 Individually wrapped Dip $1.090.00%$261.60
Sub Total $445.60
HI $20.94
Total Due $466.54

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

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