Paid
Invoice
From:
| Invoice Number | INV-0031 |
| Order Number | #AEB-2998 |
| Invoice Date | 2018-04-09 |
| Due Date | 2018-04-30 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA - UK/EUK5: 60 Cartons/780 kgs/3.807 cbm USD1600/50 days TT as from cargo receipt to FBA delivery |
$1,600.00 | 0.00% | $1,600.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Paid | -$1,600.00 |
| Total Due | $0.00 |
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