Paid
| Invoice Number | INV-0022 |
| Invoice Date | 2025 年 5 月 2 日 |
| Total Due | $45,000.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 燙印T恤 (白色) |
$200.00 | 0% | $30,000.00 |
| 100 | 燙印T恤 (黑色) | $150.00 | 0.00% | $15,000.00 |
| Sub Total | $45,000.00 |
| Tax | $0.00 |
| Total Due | $45,000.00 |