Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0150
Invoice Date April 19, 2023
Due Date May 19, 2023
Total Due $1,072.52
To:
Gwen Kekua-Hays
Hrs/Qty Service Rate/PriceAdjustSub Total
40 1 dozen assorted gift box
 $14.330%$573.20
4 24 PIECE ASSORTED GIFT BOX
 $29.830%$119.32
20 coffee beans $19.000.00%$380.00
Sub Total $1,072.52
HI $0.00
Total Due $1,072.52

Payment is due within 30 days from date of invoice.

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