Paid

Invoice

From:

167 Hongkong Middle Road,
Qingdao 266071, China

Invoice Number INV-0030
Order Number #AEB-3001
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/PriceAdjustSub Total
1 FBA - USA/MDW2: 60 Cartons/780 kgs/3.807 cbm

USD1400/45 days TT as from cargo receipt to FBA delivery
Import taxes and duties included

$1,400.000.00%$1,400.00
Sub Total $1,400.00
Tax $0.00
Paid -$1,400.00
Total Due $0.00

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