Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0093
Invoice Date September 24, 2022
Due Date October 24, 2022
Total Due $526.96
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Kona Coffee (beans)
 $18.000%$360.00
10 1 dozen assorted cookie gift box $14.330.00%$143.30
Sub Total $503.30
HI $23.66
Total Due $526.96

Payment is due within 30 days from date of invoice.

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