Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0098
Invoice Date December 1, 2022
Due Date December 31, 2022
Total Due $678.46
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
30 18 PIECE ASSORTED GIFT BOX $21.600.00%$648.00
Sub Total $648.00
HI $30.46
Total Due $678.46

Payment is due within 30 days from date of invoice.

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