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
Hrs/Qty Service Rate/PriceAdjustSub Total
6 1 dozen assorted gift box $14.330.00%$85.98
Sub Total $85.98
HI $0.00
Total Due $85.98

Payment is due within 30 days from date of invoice.

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