Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0024
Invoice Date March 7, 2022
Due Date April 7, 2022
Total Due $106.44
To:
Emi
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Individually wrapped cookies assorted
 $0.750%$75.00
2 1 dozen gift box $13.330.00%$26.66
Sub Total $101.66
HI $4.78
Total Due $106.44

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

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