Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0157
Invoice Date May 15, 2023
Due Date June 14, 2023
Total Due $2,563.83
To:
ISLAND INSURANCE
Hrs/Qty Service Rate/PriceAdjustSub Total
60 2 dozen gift box
 $40.080%$2,404.80
1 Estimate postage $46.000.00%$46.00
Sub Total $2,450.80
HI $113.03
Total Due $2,563.83

Payment is due within 30 days from date of invoice.

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