Paid
Invoice
From:
| Invoice Number | INV-0060 |
| Order Number | #AEB-3209 |
| Invoice Date | 2018-04-23 |
| Due Date | 2018-05-31 |
| Total Due | $0.00 |
To:
MODETRO RETAIL LTD
OFFICE 7,35-37 LUDGATE HILL,LONDON EC4M 7JN,UNITED KINGDOM
PETER MORAN
TEL: +447985969732
- Subject to import taxes and duties as per costs;
- Subject to insurance;
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA LCL - EXW Ningbo to LGB8 种类一： 18箱 有电池， 59×49×22cm， 20kg/箱。 种类二： 15箱， 39*28*38， 12.5kg/箱。 种类三：20箱， 40*28*28， 10kg - Subject to import taxes and duties as per costs. |
$1,100.00 | 0.00% | $1,100.00 |
| 1 | Insurance |
$15.00 | 0.00% | $15.00 |
| 1 | Incremental cbm - 0.39 cbm |
$180.00 | 0.00% | $180.00 |
| 1 | Taxes and duties |
$465.48 | 0.00% | $465.48 |
| 1 | Fulfillment storage 30 days estimated = 2.78*30 |
$83.40 | 0.00% | $83.40 |
| 1 | Re-packings - 2 pallets for 2 deliveries | $100.00 | 0.00% | $100.00 |
| Sub Total | $1,943.88 |
| Tax | $0.00 |
| Paid | -$1,943.88 |
| Total Due | $0.00 |
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