Paid
Invoice
From:
| Invoice Number | INV-0309 |
| Order Number | #AEB-9754 |
| Invoice Date | 2019-05-03 |
| Due Date | 2019-06-17 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
- Subject to US import duties and taxes as per costs.
- Transit time: 45 days as from cargo receipt at origin till FBA delivery
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ocean Freight + Delivery 纸箱48*44*32尺寸/共计：270箱 |
$3,700.00 | 0.00% | $3,700.00 |
| 1 | US import customs entry/bond |
$200.00 | 0.00% | $200.00 |
| 1 | Transport insurance |
$50.00 | 0.00% | $50.00 |
| 1 | US import taxes and duties | $1,244.58 | 0.00% | $1,244.58 |
| Sub Total | $5,194.58 |
| Tax | $0.00 |
| Paid | -$5,194.58 |
| Total Due | $0.00 |
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