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 # 2199
Issued on June 28, 2024
Due on July 28, 2024
Balance Due $0.00

Product 1.0

Award winning

Price

$0.90

Qty

95

Amount

$85.50

Product 2.0

Chocolate dipped mac nut shtb

Price

$1.20

Qty

65

Amount

$78

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $171.18 has been Paid

Invoice History

Updated 205 days ago

Invoice updated by Kona Cookies.

Updated 205 days ago

Invoice updated by Kona Cookies.

Status Update 190 days ago

Status changed: Pending to Paid.

Payment 190 days ago

Admin PaymentPayment Total: $171.18