via
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Invoice From Wonder.Limited
154 Grand St. Suite 4S-04, New York, NY 10013 Admin@wonder.com
Invoice
#9975486849
Client Contact Info:
Jason +852 78648989 J@bindo.com
Bill To:
Giang O +852 78648989 J@bindo.com
Product
Quantity
Invoice Amount
Subtotal
Pig feet
1
200
220
Ox Tail
2
400
440
Pig Tail
2
100
113
Brocoli
5
50
65
Lettuce
1
10
13
Lettuce-02
1
11
13.5
Lettuce-03
1
15
17
Brocoli-02
1
6
7
Brocoli-03
1
3
4
Brocoli-03
1
2
2.5
Subtotal
HK$ 13.00
Sales Tax
HK$ 0.00
VAT
HK$ 0.00
Additional Information:
Total Due
Created on
Aug 29, 2021
Reference Number
3732432343
HK$13.00
Due Date:
January 28 2022
Payments: Make checks payable to: Wonder.Limited 154 Grand St. Suite 4S-04, New York, NY 10013
Questions Wonder.Limited hello@Wonder.com 123-456-7890
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