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 # 2655
Issued on September 27, 2024
Due on October 27, 2024
Balance Due $0.00

Product 1.0

Chocolate dipped mac nut shtb

Price

$1.30

Qty

125

Amount

$162.50

Product 2.0

Award Winning cookie

Price

$1

Qty

110

Amount

$110

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $285.31 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 5 days ago

Status changed: Pending to Paid.

Payment 4 days ago

Admin PaymentPayment Total: $285.31