Paid
Invoice
From:
| Invoice Number | INV-96713 |
| Order Number | 96934 |
| Invoice Date | October 13, 2023 |
| Due Date | January 9, 2024 |
| Total Due | $9,008.38 |
To:
Bolt Taiwan
http://www.bolt.tw
bolttw@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 96934 - PO B-HRT-002 |
$9,008.38 | 0% | $9,008.38 |
| 1 | Shipping cost TBD | $0.00 | 0.00% | $0.00 |
| Sub Total | $9,008.38 |
| Tax | $0.00 |
| Total Due | $9,008.38 |