Paid

York Fai Trading Company Limited

Invoice
From:
York Fai Trading Company Limited
Invoice Number INV-0008
Invoice Date 2025 年 1 月 15 日
Total Due $17,360.00
To:
Ogawa
Hrs/Qty Service Rate/PriceAdjustSub Total
31 OPTU6226655
 $140.000%$4,340.00
31 EMCU5240552
 $140.000%$4,340.00
31 EMCU5683039
 $140.000%$4,340.00
31 EMCU5269181 $140.000.00%$4,340.00
Sub Total $17,360.00
Tax $0.00
Total Due $17,360.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing York Fai Trading Company Limited
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