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 # 3860
Issued on April 14, 2025
Due on May 14, 2025
Balance Due $544.96

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

280

Amount

$280

Total Owed

Info & Notes

Mahalo! We really appreciate your business.

Terms & Conditions

Payment due 10 days after receipt of invoice.

Balance of $544.96 Due in 17 Days Make a Payment

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Invoice History

Updated 13 days ago

Invoice updated by Kona Cookies.

Updated 13 days ago

Invoice updated by Kona Cookies.