Paid
| Invoice Number | INV-0012 |
| Invoice Date | 2025 年 2 月 15 日 |
| Total Due | $25,500.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 芝麻醬 |
$90.00 | 0% | $9,000.00 |
| 100 | 柱侯醬 |
$85.00 | 0% | $8,500.00 |
| 100 | 辣椒醬 | $80.00 | 0.00% | $8,000.00 |
| Sub Total | $25,500.00 |
| Tax | $0.00 |
| Total Due | $25,500.00 |