Paid

Invoice Number INV-0011
Invoice Date 2025 年 2 月 2 日
Total Due $17,000.00
To:
Foddy trading limited
Hrs/Qty Service Rate/PriceAdjustSub Total
100 海鮮醬
$85.000%$8,500.00
100 磨豉醬 $85.000.00%$8,500.00
Sub Total $17,000.00
Tax $0.00
Total Due $17,000.00