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 $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

75

Amount

$90

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $310.96 has been Paid

Invoice History

Updated 203 days ago

Invoice updated by konacookies.

Updated 203 days ago

Invoice updated by konacookies.

Updated 203 days ago

Invoice updated by konacookies.

Status Update 161 days ago

Status changed: Pending to Paid.

Payment 160 days ago

Admin PaymentPayment Total: $310.96