Paid
Invoice
From:
Mrs. Barry's Kona Hawaii Cookies
73-5563 Maiau St
Kailua Kona HI 96740
cookies@konacookies.com
Invoice Number
0047
Invoice Date
May 6, 2022
Due Date
June 6, 2022
Total Due
$230.34
To:
Hawaii Forest & Trail
accounting@hawaii-forest.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
275
Individually wrapped AW
$0.80
0.00%
$220.00
Sub Total
$220.00
HI
$10.34
Total Due
$230.34
Invoice Number
0047
Total Due
$230.34