Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0067
Invoice Date July 9, 2022
Due Date August 9, 2022
Total Due $599.72
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
280 Individually wrapped AW
 $0.800%$224.00
320 Individually wrapped Dip $1.090.00%$348.80
Sub Total $572.80
HI $26.92
Total Due $599.72

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

Page {PAGENO}/{nbpg}