Edit Invoice INV-001112

Invoice INV-001112

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Status: Unpaid

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
Custom Duty	1.00	$7,939.19	$7,939.19
Ocean Freight	2.00	$2,200.00	$4,400.00
Handling Fee Chassis/split ($180x2+$175*2)+Custom ($230)+Drayage ($430x2)	1.00	$1,800.00	$1,800.00
Sub Total:			$14,139.19
Total:			$14,139.19
Balance Due:			$14,139.19