Paid
Invoice
From:
| Invoice Number | INV-0114 |
| Order Number | AEBAE18030001 |
| Invoice Date | 2018-07-26 |
| Due Date | 2018-07-28 |
| Total Due | $0.00 |
To:
AMZ Transit
Hi Chris,
Need to charge storage fee for this shipment.
Alan FAN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | AEBAE18030001 - FOOT PATCH/3.82 CBM/Storage Total: 90 days - USD1/day/cbm |
$3.82 | 0.00% | $343.80 |
| Sub Total | $343.80 |
| Tax | $0.00 |
| Paid | -$343.80 |
| Total Due | $0.00 |
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