From:Mrs Barrys Kona Cookies

Candice Chow
73-5563 Maiau St
Kailua Kona, HI 96740
Phone: 808-329-6055
cookies@konacookies.com

To:Bevery Maragos

Invoice # 3375
Issued on January 17, 2025
Due on January 31, 2025
Balance Due $0.00

Task 1.0

Individually wrapped Oatmeal Raisin

Rate

$1.45

Qty

120

Amount

$174

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $182.18 has been Paid

Invoice History

Status Update 26 days ago

Status changed: Draft to Pending.

Updated 26 days ago

Invoice updated by Kona Cookies.

Status Update 7 days ago

Status changed: Pending to Paid.

Payment 7 days ago

Admin PaymentPayment Total: $182.18