Paid
York Fai Trading Company Limited
Invoice
From:
York Fai Trading Company Limited
Invoice Number
INV-0026
Invoice Date
2025 年 5 月 24 日
Total Due
$2,100.00
To:
901 Trading Limited
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
運費
$2,100.00
0.00%
$2,100.00
Sub Total
$2,100.00
Tax
$0.00
Total Due
$2,100.00
Invoice Number
INV-0026
Total Due
$2,100.00