Paid

Invoice Number INV-0024
Invoice Date 2025 年 5 月 12 日
Total Due $20,000.00
To:
HK Anmin Trade Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
100 造型制服 (男裝) $200.000.00%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00