Invoice Number | INV-0001 |
Order Number | 3239 |
Invoice Date | December 8, 2021 |
Total Due | $7,461.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Oahu to Hilo: Helicopter and Private Land Tour |
$829.00 | 0.00% | $7,461.00 |
Sub Total | $7,461.00 |
Tax | $0.00 |
Total Due | $7,461.00 |