Paid
Invoice Number | INV-0270 |
Order Number | #AEB-9416 |
Invoice Date | 2019-01-08 |
Due Date | 2019-03-11 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.14 | Ocean freight + FBA delivery Heavy cargo & weight cbm = 1100/350 = 3.14 |
$390.00 | 0.00% | $1,224.60 |
1 | Customs entry | $100.00 | 0.00% | $100.00 |
Sub Total | $1,324.60 |
Tax | $0.00 |
Paid | -$1,324.60 |
Total Due | $0.00 |
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