Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0068
Invoice Date July 9, 2022
Due Date August 9, 2022
Total Due $554.07
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
280 Individually wrapped AW
 $0.800%$224.00
280 Individually wrapped Dip $1.090.00%$305.20
Sub Total $529.20
HI $24.87
Total Due $554.07

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

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