Paid

Invoice

From:

30 Laiki Pl. Makawao, HI 96768

To:
Suzanne Miller
Invoice Number RTHINV-0005
Invoice Date January 12, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Skip The Hana Highway Tour

9-Hour Road To Hana Fly-Over Tour From Kahului

$1,138.800.00%$1,138.80
Sub Total $1,138.80
HST $0.00
Paid -$1,138.80
Total Due $0.00