Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0149
Invoice Date April 19, 2023
Due Date May 19, 2023
Total Due $247.09
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
100 2 piece gift box - assorted $2.360.00%$236.00
Sub Total $236.00
HI $11.09
Total Due $247.09

Payment is due within 30 days from date of invoice.

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