Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0115
Invoice Date November 23, 2022
Due Date December 23, 2022
Total Due $4,231.55
To:
Albert Chong Assoc. Collette Cabrera

1117 Kapahulu Ave
Honolulu HI 96816

808-738-5355

Hrs/Qty Service Rate/PriceAdjustSub Total
50 18 PIECE ASSORTED GIFT BOX
 $29.700%$1,485.00
62 24 PIECE ASSORTED GIFT BOX
 $40.080%$2,484.96
1 Postage $75.000.00%$75.00
Sub Total $4,044.96
HI $186.59
Total Due $4,231.55

Payment is due within 30 days from date of invoice.

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