Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0137
Invoice Date February 24, 2023
Due Date March 26, 2023
Total Due $200.00
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
10 18 PIECE ASSORTED GIFT BOX $20.000.00%$200.00
Sub Total $200.00
HI $0.00
Total Due $200.00

Payment is due within 30 days from date of invoice.

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