From:Mrs Barrys Kona Cookies

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

To:Odom Corp

Phone: 8084368685
Invoice # 3667
Issued on March 5, 2025
Due on March 19, 2025
Balance Due $910.89

Product 1.0

Individually wrapped cookies
award winning, coffee crunch, chocolate chip, coconut short bread

Price

$1.45

Qty

600

Amount

$870

Total Owed

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Balance of $910.89 Due in 1 Days Make a Payment

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Invoice History

Status Update 13 days ago

Status changed: Draft to Pending.

Updated 6 days ago

Invoice updated by Kona Cookies.

Updated 6 days ago

Invoice updated by Kona Cookies.

Updated 6 days ago

Invoice updated by Kona Cookies.