Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0074
Invoice Date August 8, 2022
Due Date September 7, 2022
Total Due $272.22
To:
HEC/Liana
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Individually wrapped cookies assorted $1.300.00%$260.00
Sub Total $260.00
HI $12.22
Total Due $272.22

Payment is due within 30 days from date of invoice.

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