Paid
Invoice
From:
| Invoice Number | INV-0062 |
| Order Number | #AEB-3152 |
| Invoice Date | 2018-04-24 |
| Total Due | $1,375.00 |
To:
Mabua Empire, LLC
1502 SAWYER ST #212 , #212, Houston, Texas, 77001, United States
+18329312744
Hi Chin,
Kindly see updated quote as per our talk of this morning:
- You will arrange truck pick-up at AEB warehouse at Houston, TX;
- You will manage all import issues.
Alan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LCL - EXW Jiangxi to Houton, TX CY/7 cbm/ESSENTIAL OIL GIFT SET Transit time: 40 days |
$1,300.00 | 0.00% | $1,300.00 |
| 1 | Export license | $75.00 | 0.00% | $75.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |
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