York Fai Trading Company Limited

Invoice
From:
York Fai Trading Company Limited
Invoice Number INV-0002
Order Number 3518
Invoice Date 2024 年 4 月 16 日
Total Due $1,000.00
Billing address
Supplier
Simon CHEUNG
九龍牛頭角安基苑安基商場1樓131A號舖，點碼:852HGL
九龍
九龍
Shipping address
Supplier
Simon CHEUNG
九龍牛頭角安基苑安基商場1樓131A號舖，點碼:852HGL
九龍
九龍
Hrs/Qty Service Rate/Price Sub Total
1幼款透明窗花$1,000.00$1,000.00
小計:$1,000.00
運送方式:免費運送
付款方式:貨到付款
總計:$1,000.00

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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