Paid
Invoice
From:
| Invoice Number | INV-0277 |
| Order Number | #AEB-8781 |
| Invoice Date | 2019-01-14 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
Entry summary here: C88
Total GBP653.96 + Handling(International transaction & Conversion) GBP100 = GBP753.96
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | #AEB-8781 - UK import taxes and duties | $980.15 | 0.00% | $980.15 |
| Sub Total | $980.15 |
| Tax | $0.00 |
| Paid | -$980.15 |
| Total Due | $0.00 |
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