Invoice
From:
| Invoice Number | 0195 |
| Invoice Date | September 8, 2023 |
| Due Date | October 6, 2023 |
| Total Due | $562.24 |
To:
Hawaii Forest & Trail
accounting@hawaii-forest.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 290 | Individually wrapped award winning |
$0.90 | 0% | $261.00 |
| 230 | Individually wrapped Dip | $1.20 | 0.00% | $276.00 |
| Sub Total | $537.00 |
| HI | $25.24 |
| Total Due | $562.24 |