Paid
| Invoice Number | INV-0025 |
| Invoice Date | 2025 年 5 月 16 日 |
| Total Due | $110,000.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 防寒BB厚褸 |
$500.00 | 0% | $10,000.00 |
| 500 | 活動用T恤 (白色) |
$100.00 | 0% | $50,000.00 |
| 500 | 活動用T恤 (黑色) | $100.00 | 0.00% | $50,000.00 |
| Sub Total | $110,000.00 |
| Tax | $0.00 |
| Total Due | $110,000.00 |