Paid
Invoice
From:
Mrs. Barry's Kona Hawaii Cookies
73-5563 Maiau St
Kailua Kona HI 96740
cookies@konacookies.com
Invoice Number
0038
Invoice Date
April 20, 2022
Due Date
May 20, 2022
Total Due
$251.28
To:
Hawaii Forest & Trail
accounting@hawaii-forest.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
Individually wrapped AW
$0.80
0.00%
$240.00
Sub Total
$240.00
HI
$11.28
Total Due
$251.28
Invoice Number
0038
Total Due
$251.28