Paid
Invoice
From:
| Invoice Number | 0205 |
| Invoice Date | October 20, 2023 |
| Due Date | November 20, 2023 |
| Total Due | $339.23 |
To:
Hawaii Forest & Trail
accounting@hawaii-forest.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 160 | Individually wrapped award winning |
$0.90 | 0% | $144.00 |
| 150 | Individually wrapped Dip | $1.20 | 0.00% | $180.00 |
| Sub Total | $324.00 |
| HI | $15.23 |
| Total Due | $339.23 |