Paid

Invoice
From:
Road To Hana Tours

30 Laiki Pl. Makawao, HI 96768

[email protected]

To:
Traci Thornburg
Invoice Number RTHINV-0007
Invoice Date March 16, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Road to Hana Tour $903.000.00%$903.00
Sub Total $903.00
HST $0.00
Paid -$903.00
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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