Invoice 26/TAS-00014 Due in 4 days
Issued May 26, 2026 · Due Jun 1, 2026 · NET 5 from B/L date
Balance due
$5,840.00
Total
$5,840.00
Paid to date
$0.00
Pay by
Jun 1, 2026
4 days from today
Charges
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Ocean freight — RO-RO, New York → Apapa 3 vehicles · Grande Dakar GDK0626 |
3 | $1,450.00 | $4,350.00 |
| Origin handling & loading Newark Terminal 5 |
3 | $180.00 | $540.00 |
| Bill of Lading issuance | 1 | $85.00 | $85.00 |
| AES export filing | 1 | $45.00 | $45.00 |
| Documentation fee | 1 | $120.00 | $120.00 |
| Marine cargo insurance 0.45% of declared value · $155,000 |
1 | $700.00 | $700.00 |
| Subtotal | $5,840.00 | ||
| Tax | $0.00 | ||
| Total | $5,840.00 | ||
🏦 Pay by wire / bank transfer instead
Billed to
Garcia Auto Exports
412 Industrial Blvd
Linden, NJ 07036
United States
✉ joaquin@garciaauto.com
Linden, NJ 07036
United States
✉ joaquin@garciaauto.com
Questions about this invoice?
Contact Roland Knight, your account manager.
📞 +1 (973) 555-0100
📞 +1 (973) 555-0100