Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0078
Invoice Date August 15, 2022
Due Date September 15, 2022
Total Due $667.88
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
375 Individually wrapped AW
 $0.800%$300.00
310 Individually wrapped Dip $1.090.00%$337.90
Sub Total $637.90
HI $29.98
Total Due $667.88

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

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