Paid

Invoice
From:
Road To Hana Tours

30 Laiki Pl. Makawao, HI 96768

[email protected]

To:
Perry Green
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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Road To Hana Tours | [email protected]
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