Paid
Invoice
From:
| Invoice Number | 0164 |
| Invoice Date | June 16, 2023 |
| Due Date | July 16, 2023 |
| Total Due | $656.47 |
To:
Hawaii Forest & Trail
accounting@hawaii-forest.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 350 | Individually wrapped award winning |
$0.90 | 0% | $315.00 |
| 260 | Individually wrapped Dip | $1.20 | 0.00% | $312.00 |
| Sub Total | $627.00 |
| HI | $29.47 |
| Total Due | $656.47 |