Paid

Invoice
From:
Road To Hana Tours

30 Laiki Pl. Makawao, HI 96768

[email protected]

To:
John Flocken
Invoice Number RTHINV-0008
Order Number RTH-132703
Invoice Date April 3, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Foodie Portion Add On $108.410.00%$108.41
Sub Total $108.41
HST $0.00
Paid -$108.41
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]
Page {PAGENO}/{nbpg}