Paid
Invoice Number | INV-0335 |
Order Number | #AEB-12954 |
Invoice Date | 2020-06-19 |
Due Date | 2020-06-19 |
Total Due | US$0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FBA/SEA - EXW Taicang to SMF3 FBA/SEA - EXW Taicang to SMF3 |
US$572.00 | 0.00% | US$572.00 |
1 | Export License |
US$75.00 | 0.00% | US$75.00 |
1 | Import Duties and Taxes | US$442.18 | 0.00% | US$442.18 |
Sub Total | US$1,089.18 |
Tax | US$0.00 |
Paid | -US$1,089.18 |
Total Due | US$0.00 |
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