Paid
| Invoice Number | INV-0016 |
| Invoice Date | 2025 年 3 月 24 日 |
| Total Due | $92,750.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 450 | 津路烏龍茶500mlx24 |
$135.00 | 0% | $60,750.00 |
| 200 | 淳茶舍 大紅袍500mlx24 | $160.00 | 0.00% | $32,000.00 |
| Sub Total | $92,750.00 |
| Tax | $0.00 |
| Total Due | $92,750.00 |