Invoice Number INV-0005
Invoice Date 2025 年 8 月 19 日
Total Due $3,440.00
To:
simom
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Minhota Bone In Striploin 21 Days $3,440.000.00%$3,440.00
Sub Total $3,440.00
Tax $0.00
Total Due $3,440.00