Paid
Invoice
From:
| Invoice Number | INV-0315 |
| Order Number | #AEB-9854 |
| Invoice Date | 2020-03-25 |
| Due Date | 2020-04-06 |
| Total Due | $0.00 |
To:
Shenzhen Dapai Mirror Co.,Ltd
- Subject to US import duties and taxes as per costs.
HS/70099200
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Ocean Freight |
$200.00 | 0.00% | $600.00 |
| 1 | Truckage |
$500.00 | 0.00% | $500.00 |
| 1 | US import entry |
$150.00 | 0.00% | $150.00 |
| 19 | Fulfillment fee |
$5.00 | 0.00% | $95.00 |
| 1 | Free insurance |
$0.00 | 0.00% | $0.00 |
| 19 | Deposit for US domestic deliveries |
$30.00 | 0.00% | $570.00 |
| 1 | US import duties and taxes |
$242.98 | 0.00% | $242.98 |
| 17 | Re-packing |
$10.00 | 0.00% | $170.00 |
| 1 | Storage - Sep 7 through Oct 6 |
$50.00 | 0.00% | $50.00 |
| 1 | Storage - OCT 7 through NOV 6 |
$50.00 | 0.00% | $50.00 |
| 11 | Re-packing |
$20.00 | 0.00% | $220.00 |
| 1 | Storage - Through Dec 6 |
$50.00 | 0.00% | $50.00 |
| 1 | Storage - Through 6 Jan 2020 |
$50.00 | 0.00% | $50.00 |
| 1 | Storage - Through 6 Feb 2020 |
$50.00 | 0.00% | $50.00 |
| 1 | FedEx - DP315-A * 1 Modern lane 4610, Laredo, TX, 78041, US |
$50.00 | 0.00% | $50.00 |
| 1 | Storage - Through 6 Mar 2020 |
$50.00 | 0.00% | $50.00 |
| 1 | FedEx - DP315-A * 1 313 E George st, Somerton, AZ, 85350, US |
$50.00 | 0.00% | $50.00 |
| 1 | Storage - Through 6 Apr 2020 | $50.00 | 0.00% | $50.00 |
| Sub Total | $2,997.98 |
| Tax | $0.00 |
| Paid | -$2,997.98 |
| Total Due | $0.00 |
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