Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0138
Invoice Date February 6, 2023
Due Date February 28, 2023
Total Due $83.76
To:
Emi
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Individually wrapped cookies assorted $0.800.00%$80.00
Sub Total $80.00
HI $3.76
Total Due $83.76

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

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