Paid

Invoice

From:

30 Laiki Pl. Makawao, HI 96768

To:
Invoice Number RTHINV-0002
Invoice Date November 25, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 RTH Upgrade for #RTH-130745 $800.000.00%$800.00
Sub Total $800.00
HST $37.76
Paid -$837.76
Total Due $0.00