Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0105
Invoice Date October 31, 2022
Due Date November 30, 2022
Total Due $3,384.50
To:
Tammy Delia

1955 S Val Vista Dr #200
Mesa AZ 85204

Hrs/Qty Service Rate/PriceAdjustSub Total
150 1 dozen gift box- Dipped Mac Nut Sht brd.
 $21.250%$3,187.50
1 postaged $197.000.00%$197.00
Sub Total $3,384.50
HI $0.00
Total Due $3,384.50

Payment is due within 30 days from date of invoice.

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