Paid

York Fai Trading Company Limited

Invoice
From:
York Fai Trading Company Limited
Invoice Number INV-0035
Invoice Date 2025 年 8 月 11 日
Total Due $59,400.00
To:
Liang Ge
Hrs/Qty Service Rate/PriceAdjustSub Total
108 租柜費
 $200.000%$21,600.00
108 打涷費 $350.000.00%$37,800.00
Sub Total $59,400.00
Tax $0.00
Total Due $59,400.00

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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