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 # 3719
Issued on March 14, 2025
Due on April 13, 2025
Balance Due $586.84

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

320

Amount

$320

Total Owed

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

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Invoice History

Updated 44 days ago

Invoice updated by Kona Cookies.

Updated 44 days ago

Invoice updated by Kona Cookies.

Updated 13 days ago

Invoice updated by Kona Cookies.

Updated 13 days ago

Invoice updated by Kona Cookies.

Updated 13 days ago

Invoice updated by Kona Cookies.