Paid
| Invoice Number | INV-0013 |
| Invoice Date | 2025 年 2 月 21 日 |
| Total Due | $22,005.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 豆瓣醬 |
$40.00 | 0% | $8,000.00 |
| 100 | 晒錦豉 |
$90.00 | 0% | $9,000.00 |
| 350 | 鮮抽王 | $14.30 | 0.00% | $5,005.00 |
| Sub Total | $22,005.00 |
| Tax | $0.00 |
| Total Due | $22,005.00 |