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 # 1508
Issued on March 20, 2024
Due on April 19, 2024
Balance Due $0.00

Task 1.0

Individually wrapped AW

Rate

$0.90

Qty

400

Amount

$360

Product 2.0

Individually wrapped Dip

Price

$1.20

Qty

250

Amount

$300

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $691.02 has been Paid

Invoice History

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: $691.02