Paid
Invoice Number | INV-0030 |
Order Number | #AEB-3001 |
Invoice Date | 2018-04-09 |
Due Date | 2018-04-30 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FBA - USA/MDW2: 60 Cartons/780 kgs/3.807 cbm USD1400/45 days TT as from cargo receipt to FBA delivery |
$1,400.00 | 0.00% | $1,400.00 |
Sub Total | $1,400.00 |
Tax | $0.00 |
Paid | -$1,400.00 |
Total Due | $0.00 |
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