Paid
Invoice Number | INV-0311 |
Order Number | #AEB-9762 |
Invoice Date | 2019-05-06 |
Due Date | 2019-07-10 |
Total Due | $0.00 |
5433 SEALINE BLVD,GREENACRES 33463
TEL:+1 561-951-3864
- 1 x 20GP
- Subject to US import duties and taxes as per costs.
- Transit time: 50 days as from cargo receipt at origin till destination delivery
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ocean Freight + Delivery |
$3,400.00 | 0.00% | $3,400.00 |
1 | US import customs entry/bond |
$300.00 | 0.00% | $300.00 |
1 | Pick-up/local charges/export customs clearance |
$800.00 | 0.00% | $800.00 |
1 | US import taxes and duties | $3,057.85 | 0.00% | $3,057.85 |
Sub Total | $7,557.85 |
Tax | $0.00 |
Paid | -$7,557.85 |
Total Due | $0.00 |
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