Paid

Invoice Number INV-0022
Invoice Date 2025 年 5 月 2 日
Total Due $45,000.00
To:
HK Anmin Trade Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
150 燙印T恤 (白色)
$200.000%$30,000.00
100 燙印T恤 (黑色) $150.000.00%$15,000.00
Sub Total $45,000.00
Tax $0.00
Total Due $45,000.00