Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0004
Invoice Date January 18, 2022
Due Date February 17, 2022
Total Due $808.28
To:
Hawaii Forest & Trail
Hrs/Qty Service Rate/PriceAdjustSub Total
420 Individually wrapped AW
 $0.800%$336.00
400 Individually wrapped Dip $1.090.00%$436.00
Sub Total $772.00
HI $36.28
Total Due $808.28

Payment is due within 30 days from date of invoice.Please send payment to: Mrs. Barry's Kona Cookies 73-5563  Maiau St  Kailua Kona HI  96740

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