Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0031
Invoice Date March 26, 2022
Due Date April 26, 2022
Total Due $570.82
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Individually wrapped AW
 $0.800%$240.00
280 Individually wrapped Dip $1.090.00%$305.20
Sub Total $545.20
HI $25.62
Total Due $570.82

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

Page {PAGENO}/{nbpg}