Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0091
Invoice Date September 24, 2022
Due Date October 24, 2022
Total Due $271.38
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
12 18 PIECE ASSORTED GIFT BOX $21.600.00%$259.20
Sub Total $259.20
HI $12.18
Total Due $271.38

Payment is due within 30 days from date of invoice.

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