Paid

Invoice Number INV-0025
Invoice Date 2025 年 5 月 16 日
Total Due $110,000.00
To:
HK Anmin Trade Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
20 防寒BB厚褸
$500.000%$10,000.00
500 活動用T恤 (白色)
$100.000%$50,000.00
500 活動用T恤 (黑色) $100.000.00%$50,000.00
Sub Total $110,000.00
Tax $0.00
Total Due $110,000.00