Paid

Invoice Number INV-0016
Invoice Date 2025 年 3 月 24 日
Total Due $92,750.00
To:
Hong Kong Top Brand LIMITED
Hrs/Qty Service Rate/PriceAdjustSub Total
450 津路烏龍茶500mlx24
$135.000%$60,750.00
200 淳茶舍 大紅袍500mlx24 $160.000.00%$32,000.00
Sub Total $92,750.00
Tax $0.00
Total Due $92,750.00