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 # 2204
Issued on June 28, 2024
Due on July 28, 2024
Balance Due $0.00

Product 1.0

Award winning

Price

$0.90

Qty

245

Amount

$220.50

Product 2.0

Chocolate dipped mac nut shtb

Price

$1.20

Qty

195

Amount

$234

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $475.86 has been Paid

Invoice History

Updated 15 days ago

Invoice updated by Kona Cookies.

Updated 15 days ago

Invoice updated by Kona Cookies.

Status Update 1 day ago

Status changed: Pending to Paid.

Payment today

Admin PaymentPayment Total: $475.86