Paid
Invoice
From:
| Invoice Number | INV-0241 |
| Invoice Date | 2018-11-09 |
| Total Due | $0.00 |
To:
Qingdao Orient Star Home Products Co.
- HS code = 3406.00.0000
- DDP
- Transit time: 35 days as from cargo receipt at origin till destination delivery
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Soy Wax Candles/300 ctns/2085 kgs/8.5 cbm |
$1,360.00 | 0.00% | $1,360.00 |
| 1 | US import customs entry | $125.00 | 0.00% | $125.00 |
| Sub Total | $1,485.00 |
| Tax | $0.00 |
| Paid | -$1,485.00 |
| Total Due | $0.00 |
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