Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0212
Invoice Date November 8, 2023
Due Date December 8, 2023
Total Due $343.28
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
10 1 dozen assorted cookie gift box
 $14.330%$143.30
3 24 PIECE ASSORTED GIFT BOX
 $28.660%$85.98
6 Coffee beans $19.000.00%$114.00
Sub Total $343.28
HI $0.00
Total Due $343.28

Payment is due within 30 days from date of invoice.

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