Paid
Invoice
From:
| Invoice Number | INV-101291 |
| Order Number | 101477 |
| Invoice Date | November 30, 2023 |
| Due Date | December 28, 2023 |
| Total Due | $0.00 |
To:
Bolt Taiwan
http://www.bolt.tw
bolttw@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT101477 for PO B-HRT-003 *UPDATED* |
$905.68 | 0% | $905.68 |
| 1 | Shipping | $68.03 | 0.00% | $68.03 |
| Sub Total | $973.71 |
| Tax | $0.00 |
| Paid | -$973.71 |
| Total Due | $0.00 |