Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0165
Invoice Date June 16, 2023
Due Date July 17, 2023
Total Due $94.23
To:
Emi
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Individually wrapped cookies assorted $0.900.00%$90.00
Sub Total $90.00
HI $4.23
Total Due $94.23

Payment is due within 30 days from date of invoice.

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