From:Mrs Barrys Kona Cookies

Candice Chow
73-5563 Maiau St
Kailua Kona, HI 96740
Phone: 808-329-6055
cookies@konacookies.com

To:Hawaii Forest & Trail

Invoice # 1500
Issued on March 1, 2024
Due on April 3, 2024
Balance Due $0.00

Task 1.0

Individually wrapped AW

Rate

$0.90

Qty

230

Amount

$207

Product 2.0

Individually wrapped Dip

Price

$1.20

Qty

180

Amount

$216

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $442.88 has been Paid

Invoice History

Updated 24 days ago

Invoice updated by konacookies.

Updated 24 days ago

Invoice updated by konacookies.

Updated 24 days ago

Invoice updated by konacookies.

Updated 24 days ago

Invoice updated by konacookies.

Status Update 8 days ago

Status changed: Pending to Paid.

Payment 8 days ago

Admin PaymentPayment Total: $442.88