Paid
Invoice Number | INV-0096 |
Order Number | #AEB-7622 |
Invoice Date | 2018-06-24 |
Total Due | $0.00 |
- Transit time: 40 days/Expedited as from cargo receipt at origin till FBA delivery.
- Inclusive of US import taxes and duties.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FBA LCL - EXW Shenzhen to USA • Date of Cargo readiness: 2018-06-15 |
$2,100.00 | 0.00% | $2,100.00 |
Sub Total | $2,100.00 |
Tax | $0.00 |
Paid | -$2,100.00 |
Total Due | $0.00 |
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