Paid
Invoice Number | INV-517 |
Order Number | #AEB-20950 |
Invoice Date | 2021-06-02 |
Total Due | US$0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11.72 | FBA - FOB Ningbo to SMF3 |
US$225.00 | 0.00% | US$2,637.00 |
1 | Import Duties and Taxes | US$479.25 | 0.00% | US$479.25 |
Sub Total | US$3,116.25 |
Tax | US$0.00 |
Paid | -US$3,116.25 |
Total Due | US$0.00 |
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