Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0145
Invoice Date April 3, 2023
Due Date May 3, 2023
Total Due $563.80
To:
Visitor Bureau Big Island
Hrs/Qty Service Rate/PriceAdjustSub Total
205 2 piece gift box - assorted2
 $2.360%$483.80
1 ML Postage ( 4 destinations) $80.000.00%$80.00
Sub Total $563.80
HI $0.00
Total Due $563.80

Payment is due within 30 days from date of invoice.

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