Paid
Invoice
From:
Road To Hana Tours
30 Laiki Pl. Makawao, HI 96768
[email protected]
To:
Mayuri Morker
[email protected]
Invoice Number
RTHINV-0006
Invoice Date
January 26, 2024
Total Due
$0.00
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Hana Caves Add On
$180.00
0.00%
$180.00
Sub Total
$180.00
HST
$8.50
Paid
-$188.50
Total Due
$0.00
Invoice Number
RTHINV-0006
Total Due
$0.00