Paid
Invoice Number | INV-459 |
Order Number | #AEB-15739 |
Invoice Date | 2020-12-07 |
Due Date | 2020-12-07 |
Total Due | US$0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FBA - Shanghai to SMF3 |
US$1,217.00 | -20.00% | US$973.60 |
1 | Import Duties and Taxes 3% handling fee |
US$742.86 | 3.00% | US$765.15 |
1 | Import Duties and Taxes | US$683.54 | 3.00% | US$704.05 |
Sub Total | US$2,442.79 |
Tax | US$0.00 |
Paid | -US$2,442.79 |
Total Due | US$0.00 |
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- Bank Transfer
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