Paid

Invoice

From:

167 Hongkong Middle Road,
Qingdao 266071, China

Invoice Number INV-0029
Invoice Date 2018-04-09
Due Date 2018-04-30
Total Due $855.00
To:
Care Wear inc dba Mikalai Semianchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FBA - Japan/FSZ1: 20 Cartons/260 kgs/1.27 cbm

USD950/25 days TT as from cargo receipt to FBA delivery
Subject to import taxes and duties.

$950.00-10.00%$855.00
Sub Total $855.00
Tax $0.00
Total Due $855.00

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