Paid

York Fai Trading Company Limited

Invoice
From:
York Fai Trading Company Limited
Invoice Number INV-0014
Invoice Date 2025 年 3 月 13 日
Total Due $110,000.00
To:
CAT STORE TRADING COMPANY LIMITED
Hrs/Qty Service Rate/PriceAdjustSub Total
25000 客制化貼紙 14.8*21cm $4.400.00%$110,000.00
Sub Total $110,000.00
Tax $0.00
Total Due $110,000.00

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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