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 # 2018
Issued on May 31, 2024
Due on June 30, 2024
Balance Due $0.00

Product 1.0

Individually wrapped AW

Price

$0.90

Qty

375

Amount

$337.50

Product 2.0

Individually wrapped Dip shortbread

Price

$1.20

Qty

175

Amount

$210

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $573.23 has been Paid

Invoice History

Updated 19 days ago

Invoice updated by Kona Cookies.

Updated 19 days ago

Invoice updated by Kona Cookies.

Status Update 5 days ago

Status changed: Pending to Paid.

Payment 4 days ago

Admin PaymentPayment Total: $573.23