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 # 2077
Issued on June 7, 2024
Due on July 7, 2024
Balance Due $406.76

Product 1.0

Individually wrapped AW

Price

$0.90

Qty

205

Amount

$184.50

Product 2.0

Individually wrapped Dip shortbread

Price

$1.20

Qty

170

Amount

$204

Total Owed

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Balance of $406.76 Due in 18 Days Make a Payment

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Invoice History

Updated 11 days ago

Invoice updated by Kona Cookies.

Updated 11 days ago

Invoice updated by Kona Cookies.