Paid
Invoice
From:
Mrs. Barry's Kona Hawaii Cookies
73-5563 Maiau St
Kailua Kona HI 96740
cookies@konacookies.com
Invoice Number
0152
Invoice Date
April 24, 2023
Due Date
May 24, 2023
Total Due
$42.99
To:
Gwen Kekua-Hays
gwen.kekua-hays@fairmont.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
3
1 dozen assorted gift box
$14.33
0.00%
$42.99
Sub Total
$42.99
HI
$0.00
Total Due
$42.99
Invoice Number
0152
Total Due
$42.99