Paid
Invoice Number | INV-0127 |
Order Number | #AEB-8261 |
Invoice Date | 2018-10-10 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FBA LCL - EXW Shenzhen to USA • Date of Cargo readiness: 2018-10-10 |
$2,100.00 | 0.00% | $2,100.00 |
1 | Additional 10% import duty | $745.90 | -50.00% | $372.95 |
Sub Total | $2,472.95 |
Tax | $0.00 |
Paid | -$2,472.95 |
Total Due | $0.00 |
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