Paid

York Fai Trading Company Limited

Invoice
From:
York Fai Trading Company Limited
Invoice Number INV-0009
Invoice Date 2025 年 1 月 27 日
Total Due $54,880.00
To:
Glory Star Global Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
310 1月租柜費
 $150.000%$46,500.00
1 拖車費連雜費 $8,380.000.00%$8,380.00
Sub Total $54,880.00
Tax $0.00
Total Due $54,880.00

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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