Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0005
Invoice Date January 19, 2022
Due Date February 18, 2022
Total Due $1,452.95
To:
MYERS CAPITAL HAWAII

841 Bishop St ste 2100
Honolulu HI 96813

Hrs/Qty Service Rate/PriceAdjustSub Total
43 1 1/2 dozen gift box (Hawaii)
 $22.410%$963.63
3 1 1/2 dozen gift box (Mainland)
 $22.410%$67.23
43 Hawaii postage
 $7.500%$322.50
3 Mainland postage $18.100.00%$54.30
Sub Total $1,407.66
HI $45.29
Total Due $1,452.95

Payment is due within 30 days from date of invoice.  Please send check to: Mrs. Barry's Kona Cookies  73-5563 Maiau St  Kailua Kona HI  96740

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