SUSHI U LLC

INVOICE Attention: Nathan Yap

Make payment payable

The Club at Hokuli`a
to Samuel Sapp
P.O. Box 247 | Kealakekua, HI 96750 |
73-973 Ahulani St. 81-6636 Pu’u Ohau Place | Kealakekua, HI 96750
Kailua-Kona HI, 96740 Date: 05/17/21
(808)-756-0163
Project Title: contract services
sushiuhawaii@gmail.com
Project Description: Labor
Invoice Number: 0001

Description Quantity Unit Price Cost

Thursday 8/5 10am-3:30pm 5.5 $ 30.00 $ 165.00

Friday 8/6 12:30pm-4:30pm 4 $ 30.00 $ 120.00

Saturday 8/7 10am-9pm 11 $ 30.00 $ 330.00

Subtotal $ 615.00

Tax $ 0.00

Total $ 615.00

Balance due $ 615.00

Thank you for your business. It’s a pleasure to work with you on your project.