Paid
Invoice
From:
| Invoice Number | INV-110008 |
| Invoice Date | December 18, 2023 |
| Due Date | January 22, 2024 |
| Total Due | $0.00 |
To:
Bolt Taiwan
http://www.bolt.tw
bolttw@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 102237 |
$7,130.42 | 0% | $7,130.42 |
| 1 | Shipping - 1ZE863896791948675 |
$166.45 | 0% | $166.45 |
| 1 | Shipping - 1ZE863896794238687 | $221.51 | 0.00% | $221.51 |
| Sub Total | $7,518.38 |
| Tax | $0.00 |
| Paid | -$7,518.38 |
| Total Due | $0.00 |