Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0186
Invoice Date August 21, 2023
Due Date September 20, 2023
Total Due $1,099.35
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
50 18 PIECE ASSORTED GIFT BOX $21.000.00%$1,050.00
Sub Total $1,050.00
HI $49.35
Total Due $1,099.35

Payment is due within 30 days from date of invoice.

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