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 # 2508
Issued on August 31, 2024
Due on September 30, 2024
Balance Due $0.00

Product 1.0

Chocolate dipped mac nut shtb

Price

$1.20

Qty

210

Amount

$252

Product 2.0

Award Winning cookie

Price

$0.90

Qty

180

Amount

$162

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $433.46 has been Paid

Invoice History

Updated 10 days ago

Invoice updated by Kona Cookies.

Updated 10 days ago

Invoice updated by Kona Cookies.

Updated 10 days ago

Invoice updated by Kona Cookies.

Status Update 4 days ago

Status changed: Pending to Paid.

Payment 4 days ago

Admin PaymentPayment Total: $433.46