Edit Invoice INV-001122

Invoice INV-001122

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Status: Paid Paid: 2026-03-15

Invoice Number Renaming will be reflected everywhere this invoice is referenced.

Status

Payment Date

Subject

Invoice Date

Due Date

Terms

Notes (e.g. wire info)

Item & Description	Qty	Rate	Amount
Forwarder Charges HZASFZ26010018	1.00	$3,900.00	$3,900.00
Drayage HZASFZ26010018	1.00	$460.00	$460.00
Customs Clearance Fee HZASFZ26010018	1.00	$230.00	$230.00
Chassis Fee HZASFZ26010018	6.00	$45.00	$270.00
Sub Total:			$4,860.00
Total:			$4,860.00
Balance Due:			$4,860.00