Invoice

From:

280 Pua Pl. Wailuku, HI 96793

Invoice Number HELIINV-0001
Invoice Date September 21, 2023
Total Due $1.05

test test test test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Testing $1.000%$1.00
Sub Total $1.00
HST $0.05
Total Due $1.05