Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0061
Invoice Date June 20, 2022
Due Date July 20, 2022
Total Due $593.65
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Individually wrapped AW
 $0.800%$240.00
300 Individually wrapped Dip $1.090.00%$327.00
Sub Total $567.00
HI $26.65
Total Due $593.65

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

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