Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0032
Invoice Date March 28, 2022
Due Date April 28, 2022
Total Due $652.72
To:
MYERS CAPITAL HAWAII

841 Bishop St ste 2100
Honolulu HI 96813

Hrs/Qty Service Rate/PriceAdjustSub Total
17 1 dozen assorted cookie gift box

Hawaii

 $17.350%$294.95
6 1 dozen assorted cookie gift box

Mainland

 $17.350%$104.10
1 Postage

Hawaii-$150.11; Mainland-$89.70

 $239.810.00%$239.81
Sub Total $638.86
HI $13.86
Total Due $652.72

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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