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 # 2234
Issued on July 6, 2024
Due on August 5, 2024
Balance Due $576.37

Product 1.0

Award winning

Price

$0.90

Qty

285

Amount

$256.50

Product 2.0

Chocolate dipped mac nut shtb

Price

$1.20

Qty

245

Amount

$294

Total Owed

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Balance of $576.37 Due in 23 Days Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Updated 7 days ago

Invoice updated by Kona Cookies.

Updated 7 days ago

Invoice updated by Kona Cookies.