Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0015
Invoice Date January 29, 2022
Due Date February 28, 2022
Total Due $580.29
To:
Lava Lava Beach Club

75-5828 Kahakai Rd
Kailua Kona, Hawaii 96740
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
58 Dozen Coffee Cookies $10.000.00%$580.00
Sub Total $580.00
HI $0.29
Total Due $580.29

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

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