Paid
Invoice
From:
| Invoice Number | 0160 |
| Invoice Date | May 27, 2023 |
| Due Date | June 27, 2023 |
| Total Due | $499.42 |
To:
Hawaii Forest & Trail
accounting@hawaii-forest.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 330 | Individually wrapped award winning |
$0.90 | 0% | $297.00 |
| 150 | Individually wrapped Dip | $1.20 | 0.00% | $180.00 |
| Sub Total | $477.00 |
| HI | $22.42 |
| Total Due | $499.42 |