Paid
| Invoice Number | INV-0015 |
| Invoice Date | 2025 年 3 月 18 日 |
| Total Due | $107,250.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 400 | 可口可樂 500mlx24 |
$143.00 | 0% | $57,200.00 |
| 350 | 雪碧500mlx24 | $143.00 | 0.00% | $50,050.00 |
| Sub Total | $107,250.00 |
| Tax | $0.00 |
| Total Due | $107,250.00 |