Invoice Number INV-0006
Invoice Date 2025 年 1 月 16 日
Total Due $150,000.00
To:
Hop Yick Oil
Hrs/Qty Service Rate/PriceAdjustSub Total
1 business plan deposit $150,000.000.00%$150,000.00
Sub Total $150,000.00
Tax $0.00
Total Due $150,000.00