Paid
Invoice
From:
| Invoice Number | 0209 |
| Invoice Date | October 27, 2023 |
| Due Date | November 27, 2023 |
| Total Due | $358.07 |
To:
Hawaii Forest & Trail
accounting@hawaii-forest.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 140 | Individually wrapped award winning |
$0.90 | 0% | $126.00 |
| 180 | Individually wrapped Dip | $1.20 | 0.00% | $216.00 |
| Sub Total | $342.00 |
| HI | $16.07 |
| Total Due | $358.07 |