Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0034
Invoice Date April 4, 2022
Due Date May 4, 2022
Total Due $155.67
To:
Julie
Hrs/Qty Service Rate/PriceAdjustSub Total
10 1 dozen gift box
 $13.330%$133.30
1 1 dozen gift box all dip $15.380.00%$15.38
Sub Total $148.68
HI $6.99
Total Due $155.67

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

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