Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0035
Invoice Date April 8, 2022
Due Date May 8, 2022
Total Due $1,701.06
To:
Lions Clubs International
Hrs/Qty Service Rate/PriceAdjustSub Total
110 1 dozen gift box

Assorted Cookies

 $14.770.00%$1,624.70
Sub Total $1,624.70
HI $76.36
Total Due $1,701.06

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

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