Paid
Invoice Number | INV-0112 |
Order Number | #AEB-7630 |
Invoice Date | 2018-07-25 |
Total Due | RMB0.00 |
To be settled once shipment is delivered in UK.
支付宝/张招英 13707061961
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Refund USD500 x 7 - RMB1200 |
RMB-2,300.00 | 0.00% | RMB-2,300.00 |
1 | Export customs clearance | RMB350.00 | 0.00% | RMB350.00 |
Sub Total | RMB-1,950.00 |
Tax | RMB0.00 |
Paid | -RMB-1,950.00 |
Total Due | RMB0.00 |
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