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 # 1547
Issued on March 22, 2024
Due on April 21, 2024
Balance Due $310.96

Task 1.0

Individually wrapped AW

Rate

$0.90

Qty

230

Amount

$207

Product 2.0

Individually wrapped Dip

Price

$1.20

Qty

75

Amount

$90

Total Owed

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Balance of $310.96 Due in 7 Days Make a Payment

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Invoice History

Updated 23 days ago

Invoice updated by konacookies.

Updated 23 days ago

Invoice updated by konacookies.

Updated 23 days ago

Invoice updated by konacookies.