Paid
Invoice
From:
Mrs. Barry's Kona Hawaii Cookies
73-5563 Maiau St
Kailua Kona HI 96740
cookies@konacookies.com
Invoice Number
0142
Invoice Date
March 11, 2023
Due Date
March 11, 2023
Total Due
$85.98
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
6
1 dozen assorted gift box
$14.33
0.00%
$85.98
Sub Total
$85.98
HI
$0.00
Total Due
$85.98
Invoice Number
0142
Total Due
$85.98