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TVP Invoice 201902
TVP Invoice 201902
提交科技券申請所需文件的樣本
INVOICE #100
30/12/2016
BILL TO
Mr Chris WONG
1/F, ABC Building, Nicky Road
Kowloon Bay, Kln.
PHONE
XXXXXX 1 $100.00
YYYYYY 1 $100.00
ZZZZZZ 2 $100.00
SUBTOTAL $300.00
OTHER $0.00
TOTAL $300.00
If you have any questions concerning this invoice, use the following contact information: