Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0181
Invoice Date August 11, 2023
Due Date August 16, 2023
Total Due $141.35
To:
CPB
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Individually wrapped cookies: 34 Awardwinning, 33 Oatmeal raisin, 33 Peanut butter $1.350.00%$135.00
Sub Total $135.00
HI $6.35
Total Due $141.35

Payment is due within 30 days from date of invoice.

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