Invoice
From:
| Invoice Number | 0193 |
| Invoice Date | September 2, 2023 |
| Due Date | October 2, 2023 |
| Total Due | $515.12 |
To:
Hawaii Forest & Trail
accounting@hawaii-forest.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 240 | Individually wrapped award winning |
$0.90 | 0% | $216.00 |
| 230 | Individually wrapped Dip | $1.20 | 0.00% | $276.00 |
| Sub Total | $492.00 |
| HI | $23.12 |
| Total Due | $515.12 |