Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0124
Invoice Date December 26, 2022
Due Date December 30, 2022
Total Due $58.63
To:
Emi
Hrs/Qty Service Rate/PriceAdjustSub Total
70 Individually wrapped cookies assorted $0.800.00%$56.00
Sub Total $56.00
HI $2.63
Total Due $58.63

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

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