Paid
| Invoice Number | INV-0036 |
| Invoice Date | 2025 年 8 月 12 日 |
| Total Due | $4,050.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 取重 |
$800.00 | 0% | $800.00 |
| 1 | 回吉 |
$750.00 | 0% | $750.00 |
| 1 | 轉柜費 | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $4,050.00 |
| Tax | $0.00 |
| Total Due | $4,050.00 |