Paid
Invoice
From:
| Invoice Number | INV-0103 |
| Order Number | #AEB-2998 |
| Invoice Date | 2018-06-28 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order #AEB-2998 - UK import taxes and duties |
$1,630.00 | 0.00% | $1,630.00 |
| 1 | Handling Charge |
$35.00 | 0.00% | $35.00 |
| 1 | 10% refund from INV-0031 | $1,600.00 | -110.00% | $-160.00 |
| Sub Total | $1,505.00 |
| Tax | $0.00 |
| Paid | -$1,505.00 |
| Total Due | $0.00 |
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