Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0030
Invoice Date March 23, 2022
Due Date April 22, 2022
Total Due $155.74
To:
Mrs. Barry's Kona Cookies
Hrs/Qty Service Rate/PriceAdjustSub Total
4 2 dozen gift box
 $37.58-10%$135.29
1 Postage $20.450.00%$20.45
Sub Total $155.74
HI $0.00
Total Due $155.74

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

Page {PAGENO}/{nbpg}