Paid
Invoice Number | INV-497 |
Order Number | #AEB-20181 |
Invoice Date | 2021-05-20 |
Due Date | 2021-05-20 |
Total Due | US$0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Main Transport |
US$2,400.00 | 0.00% | US$2,400.00 |
1 | Transport Insurance |
US$50.00 | 0.00% | US$50.00 |
1 | Import Duties and Taxes | US$874.59 | 3.00% | US$900.83 |
Sub Total | US$3,350.83 |
Tax | US$0.00 |
Paid | -US$3,350.83 |
Total Due | US$0.00 |
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