Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0135
Invoice Date February 2, 2023
Due Date February 28, 2023
Total Due $167.52
To:
Emi
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Individually wrapped cookies assorted $0.800.00%$160.00
Sub Total $160.00
HI $7.52
Total Due $167.52

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

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