Paid
Invoice
From:
| Invoice Number | 0172 |
| Invoice Date | July 8, 2023 |
| Due Date | August 8, 2023 |
| Total Due | $684.74 |
To:
Hawaii Forest & Trail
accounting@hawaii-forest.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 380 | Individually wrapped award winning |
$0.90 | 0% | $342.00 |
| 260 | Individually wrapped Dip | $1.20 | 0.00% | $312.00 |
| Sub Total | $654.00 |
| HI | $30.74 |
| Total Due | $684.74 |