Invoice
From:
Helicopter Tours
280 Pua Pl. Wailuku, HI 96793
[email protected]
To:
Hang
[email protected]
Invoice Number
HELIINV-0001
Invoice Date
September 21, 2023
Total Due
$1.05
test test test test
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Testing
$1.00
0%
$1.00
Sub Total
$1.00
HST
$0.05
Total Due
$1.05
Invoice Number
HELIINV-0001
Total Due
$1.05