From:Power Shop

Hao Hsu
Shalun Rd
New Taipei City, 25100


Invoice # 1383
Issued on 27 2 月, 2022
Due on 13 3 月, 2022
Balance Due $4,750

服務 1.0

主機服務一年 vip95折





Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $4,750 is Overdue Make a Payment

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(013)國泰世華 城東分行 帳號: 222035005709 戶名: 唯創網路有限公司


Invoice History

Status Update 342 days ago

Status changed: 草案 to 審核中.

Payment 342 days ago

BACSPayment Total: $5,000