Paid

York Fai Trading Company Limited

Invoice
From:
York Fai Trading Company Limited
Invoice Number INV-0028
Invoice Date 2025 年 6 月 17 日
Total Due $26,000.00
To:
STAR WELL AGENT LIMITED
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 雙坑紙箱 $26.000.00%$26,000.00
Sub Total $26,000.00
Tax $0.00
Total Due $26,000.00

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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