Paid
Invoice
From:
| Invoice Number | INV-0238 |
| Order Number | #AEB-8140 |
| Invoice Date | 2018-11-06 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
- Subject to CANADA import taxes and duties at costs.
- Shipment details:
Canada – AEB order #AEB-8140
ointment – 01/11 – 11/11 – 500 units – 11 cartons
gloves – 01/30 – 10/30 - Medium/500 – 10 cartons
gloves – 11/30 – 20/30 - Large/500 – 10 cartons
gloves – 21/30 – 30/30 - XLarge/500 – 10 cartons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 405 | Freight/Gloves - 30 ctns |
$2.00 | 0.00% | $810.00 |
| 65 | Freight/Ointment - 11 ctns |
$2.00 | 0.00% | $130.00 |
| 500 | Relabeling - Ointment | $0.50 | 0.00% | $250.00 |
| Sub Total | $1,190.00 |
| Tax | $0.00 |
| Paid | -$1,190.00 |
| Total Due | $0.00 |
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