Paid

Invoice

From:

167 Hongkong Middle Road,
Qingdao 266071, China

Invoice Number INV-0237
Order Number #AEB-8139
Invoice Date 2018-11-06
Total Due $0.00
To:
Care Wear inc dba Mikalai Semianchuk

- Subject to UK import taxes and duties at costs.

- Shipment details:

UK - AEB order #AEB-8139

 

Gloves + Ointment – 01/07 – 07/07 - 250 XL Gloves + 250 Ointments – 7 cartons

ointment – 01/27 – 27/27 – 1500 – 250(for bundles) = 1250 units/27 cartons

gloves – 01/75 – 20/75 - Medium/1000 – 20 cartons

gloves – 21/75 – 50/75 - Large/1500 – 30 cartons

gloves – 51/75 – 75/75 - XLarge/1500 – 250(for bundles) = 25 cartons/1250 units

Hrs/Qty Service Rate/PriceAdjustSub Total
250 Bundling+Labeling - Gloves + Ointment
$1.500.00%$375.00
1013.5 Freight/Gloves - 75 ctns
$2.000.00%$2,027.00
100 Freight/Bundle - 7 ctns
$2.000.00%$200.00
162.5 Freight/Ointment - 27 ctns
$2.000.00%$325.00
700 Relabeling - Gloves - 14 ctns
$0.500.00%$350.00
1250 Relabeling - Ointment $0.500.00%$625.00
Sub Total $3,902.00
Tax $0.00
Paid -$3,902.00
Total Due $0.00

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