Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0213
Invoice Date November 8, 2023
Due Date December 8, 2023
Total Due $222.85
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
5 1 dozen assorted cookie gift box
 $14.330%$71.65
7 1.5 dozen assorted cookie gift box $21.600.00%$151.20
Sub Total $222.85
HI $0.00
Total Due $222.85

Payment is due within 30 days from date of invoice.

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