Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA - Japan/FSZ1: 20 Cartons/260 kgs/1.27 cbm USD950/25 days TT as from cargo receipt to FBA delivery |
$950.00 | -10.00% | $855.00 |
| Sub Total | $855.00 |
| Tax | $0.00 |
| Total Due | $855.00 |
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