Paid
Room 301, Unit 2, Building #5,
167 Hongkong Middle Road,
Qingdao 266071, China
Invoice Number | INV-489 |
Order Number | #AEB-18614 |
Invoice Date | 2021-02-28 |
Due Date | 2021-02-28 |
Total Due | US$0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FBA - EXW Dongguan to Fontana, CA 92337 40 cartons |
US$600.00 | 0.00% | US$600.00 |
1 | Import Duties and Taxes 3% processing fee |
US$636.79 | 3.00% | US$655.89 |
Sub Total | US$1,255.89 |
Tax | US$0.00 |
Paid | -US$1,255.89 |
Total Due | US$0.00 |
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