Paid

Invoice

From:

#旺角 彌敦道608號W Plaza 101(2-10pm)
#銅鑼灣 銅鑼灣地帶276號舖(2-10pm)
#深水埗 西九龍中心蘋果商場6069(1-9pm)
#葵芳 葵涌廣場3樓C92號舖(2-11pm)

Invoice Number INV-JDHK-2025-01
Invoice Date 2025 年 10 月 20 日
Total Due $2,400.00
To:
Jdaily HK Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 爆射丸 20樽 $2,400.000.00%$2,400.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00