Paid
Invoice
From:
To:
Andrew Stiemke
| Invoice Number | VTINV-0001 |
| Order Number | VT-118322 |
| Invoice Date | March 29, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Haleakala Sunrise Tour | $512.79 | 0.00% | $512.79 |
| Sub Total | $512.79 |
| HST | $0.00 |
| Paid | -$512.79 |
| Total Due | $0.00 |