Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0178
Invoice Date July 31, 2023
Due Date August 30, 2023
Total Due $300.07
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
20 1 dozen assorted gift box $14.330.00%$286.60
Sub Total $286.60
HI $13.47
Total Due $300.07

Payment is due within 30 days from date of invoice.

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