Paid

York Fai Trading Company Limited

Invoice
From:
York Fai Trading Company Limited
Invoice Number INV-0020
Invoice Date 2025 年 4 月 16 日
Total Due $250,000.00
To:
KC Group Entertainment Company Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1250 KC Group Entertainment Company Limited $200.000.00%$250,000.00
Sub Total $250,000.00
Tax $0.00
Total Due $250,000.00

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
Page {PAGENO}/{nbpg}