Paid
Invoice
From:
| Invoice Number | 0211 |
| Invoice Date | November 3, 2023 |
| Due Date | December 1, 2023 |
| Total Due | $380.06 |
To:
Hawaii Forest & Trail
accounting@hawaii-forest.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Individually wrapped award winning |
$0.90 | 0% | $135.00 |
| 190 | Individually wrapped Dip | $1.20 | 0.00% | $228.00 |
| Sub Total | $363.00 |
| HI | $17.06 |
| Total Due | $380.06 |