Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0069
Invoice Date July 22, 2022
Due Date August 22, 2022
Total Due $823.57
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
520 Individually wrapped AW
 $0.800%$416.00
340 Individually wrapped Dip $1.090.00%$370.60
Sub Total $786.60
HI $36.97
Total Due $823.57

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

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