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 # 2365
Issued on July 29, 2024
Due on August 28, 2024
Balance Due $0.00

Product 1.0

Chocolate dipped mac nut shtb

Price

$1.20

Qty

40

Amount

$48

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $50.26 has been Paid

Invoice History

Status Update 265 days ago

Status changed: Pending to Paid.

Payment 264 days ago

Admin PaymentPayment Total: $50.26