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 # 3449
Issued on February 1, 2025
Due on March 3, 2025
Balance Due $0.00

Product 1.0

Chocolate dipped mac nut shtb

Price

$1.30

Qty

185

Amount

$240.50

Product 2.0

Award Winning cookie

Price

$1

Qty

240

Amount

$240

Total Paid

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Total of $503.08 has been Paid

Invoice History

Updated 11 days ago

Invoice updated by Kona Cookies.

Updated 11 days ago

Invoice updated by Kona Cookies.

Status Update 5 days ago

Status changed: Pending to Paid.

Payment 5 days ago

Admin PaymentPayment Total: $503.08