Paid
Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | 2018-04-09 |
| Due Date | 2018-04-30 |
| Total Due | $1,235.00 |
To:
Care Wear inc dba Mikalai Semianchuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA - Australia/MEL1: 20 Cartons/260 kgs/1.27 cbm FBA - Australia/MEL1: 20 Cartons/260 kgs/1.27 cbm |
$1,300.00 | -5.00% | $1,235.00 |
| Sub Total | $1,235.00 |
| Tax | $0.00 |
| Total Due | $1,235.00 |
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