Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0025
Invoice Date March 9, 2022
Due Date April 8, 2022
Total Due $712.20
To:
MYERS CAPITAL HAWAII

841 Bishop St ste 2100
Honolulu HI 96813

Hrs/Qty Service Rate/PriceAdjustSub Total
24 1 dozen assorted cookie gift box

Hawaii

 $17.350%$416.40
2 1 dozen assorted cookie gift box

Mainland

 $17.350%$34.70
1 Postage

Hawaii-$210; Mainland-$29.90

 $239.900.00%$239.90
Sub Total $691.00
HI $21.20
Total Due $712.20

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

Page {PAGENO}/{nbpg}