Cancelled

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0064
Invoice Date June 25, 2022
Due Date July 25, 2022
Total Due $123.55
To:
HIS Corp
Hrs/Qty Service Rate/PriceAdjustSub Total
50 2 piece gift box $2.360.00%$118.00
Sub Total $118.00
HI $5.55
Total Due $123.55

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

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