Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0119
Invoice Date December 9, 2022
Due Date January 8, 2023
Total Due $762.12
To:
Kerri Oda

1009 Kapiolani Blvd #1508
Honolulu HI 96814

Hrs/Qty Service Rate/PriceAdjustSub Total
6 16 piece bags ML (AW)
 $19.840%$119.04
6 ML Postage
 $17.300%$103.80
10 HI Postage (10 separate addresses)
 $12.660%$126.60
2 HI Postage (2 HNL & Maui)
 $9.000%$18.00
19 16 Piece bags (AW 13) (PB 3) (CC3) $19.840.00%$376.96
Sub Total $744.40
HI $17.72
Total Due $762.12

Payment is due within 30 days from date of invoice.

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