[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-134504-en":3,"doc-seo-134504-105":30,"detail-sidebar-cat-0-en-105":91},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":4,"category_id":11,"category_name":12,"doc_title":13,"doc_description":14,"doc_content":15,"file_id":16,"file_url":17,"file_type":18,"file_size":19,"view_count":4,"is_deleted":4,"is_public":20,"is_downloadable":20,"audit_status":20,"page_count":21,"language":22,"language_code":23,"site_id":24,"html_lang":23,"table_of_contents":25,"faqs":26,"seo_title":27,"seo_description":14,"update_tm":28,"read_time":29},134504,4398048950312,"Violet","https://ap-avatar.wpscdn.com/avatar/400002538284de19e3c?_k=1778320343897328908",8,"Research & Report","AmazonBusiness_Invoice_1KN3-6PRQ-R3FR - remittance details and itemized charges","Amazon invoice 1KN3-6PRQ-R3FR dated November 01, 2025, listing a billing period of 10/1/25 to 10/31/25. The document provides itemized purchases shipped with quantities, unit prices, subtotals before tax, and per-line tax rates, including educational supplies such as paper, math workbook materials, writing and art items, and classroom accessories. Totals show an amount due of $23,532.70 USD, with payment terms of Net 45 and instructions for submitting remittance details via electronic transfer or check.","Invoice  \nInvoice \\# 1KN3-6PRQ-R3FR | November 01, 2025  \nFor customer support, [visit](visit www.amazon.com/contact-us)[ www.amazon.com/contact-us](visit www.amazon.com/contact-us).  \n\n| Invoice summary | Due 45 days from receipt of invoice |\n| --- | --- |\n| Item subtotal before tax | $ 21,698 .31 |\n| Shipping & handling | $ 381.00 |\n| Promos & discounts | ($ 341.97) |\n| Total before tax | $ 21,737 .34 |\n| Tax | $ 1,795 .36 |\n| Amount due | $ 23,532 .70 USD |\n\nPay by  \nElectronic funds transfer (EFT/ACH/Wire)  \nAccount name Amazon Capital Services,  \nInc.  \nBank name Wells Fargo Bank  \nBank routing \\# (ABA) 121000248  \nBank account \\# (DDA) 41630120008762054 SWIFT code (wire transfer) WFBIUS6S  \nCheck  \nAmazon Capital Services PO Box 035184 Seattle, WA 98124-5184  \nInclude Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or  \nEmail [ar-businessinvoicing@amazon.com](ar-businessinvoicing@amazon.com) to submit your remittance detail.  \n\n| Billing period | 10/1/25 to 10/31/25 |\n| --- | --- |\n| Account \\# | A3CADVRN9EP55B |\n| Payment terms | Net 45 |\n\nRegistered business name  \nBEST Academy  \nBill to  \nBEST Academy 1717 E Vista Chino A7-185  \nPALM SPRINGS, CA 92262  \nInvoice details  \n\\#  \nShip  \ndate  \nPO \\# Description Qty  \nUnit price  \nItem subtotal  \nbefore tax Tax  \n1  \nHP Papers | Printer Paper | 8.5 x 11 Paper | Copy &Print 20 lb | Case- 1,500 Sheets | 92 Bright | Made in USA-FSC Certified | 200090C  \nSold by: [Amazon.com](Amazon.com) Services, Inc  \nASIN: B086X8B532 Order \\# 112-0413802-6352214  \nOrder date: September 25, 2025  \n1 $19.53 $19.53 8.250%  \n2  \nThe IXL Ultimate 1st Grade Math Workbook, Activity Book for Kids Ages 6-7 Covering Addition, Subtraction, Place Value, Geometry, Counting Money, ... and More Mathematics (IXL Ultimate Workbooks)  \nSold by: [Amazon.com](Amazon.com) Services, Inc  \nASIN: 1947569481 Order \\# 112-4192973-7512211  \nOrder date: September 26, 2025  \n1 $9.79 $9.79 7.750%  \nInvoice  \nInvoice \\# 1KN3-6PRQ-R3FR  \n\\#  \nShip  \ndate  \nPO \\# Description Qty  \nUnit price  \nItem subtotal  \nbefore tax Tax  \n\n| 3 | Champion Manuscript Backpack, Green, One Size\u003Cbr>Sold by: [Amazon.com](Amazon.com) Services, Inc\u003Cbr>ASIN: B07BKS7CVY Order \\# 112-0102913-2596277\u003Cbr>Order date: September 25, 2025 | 1 | $26.99 | $26.99 | 8.250% |\n| --- | --- | --- | --- | --- | --- |\n| 4 | Outside Your Window: A First Book of Nature\u003Cbr>Sold by: [Amazon.com](Amazon.com) Services, Inc\u003Cbr>ASIN: 076365549X Order \\# 112-4622196-8406640\u003Cbr>Order date: September 29, 2025 | 1 | $16.05 | $16.05 | 8.750% |\n| 5 | Teacher Created Resources SpellChecked Card Game\u003Cbr>Sold by: [Amazon.com](Amazon.com) Services, Inc\u003Cbr>ASIN: B08M598MZB Order \\# 112-1846597-5785851\u003Cbr>Order date: September 29, 2025 | 1 | $16.69 | $16.69 | 7.750% |\n| 6 | Official Andymation's Flipbook Starter Kit for Kids & Adults with LED Light Pad for Drawing & Tracing Animation, Premium Pre-drilled Flip Book Paper, Removable Binding Screws\u003Cbr>Sold by: Andymation Products LLC\u003Cbr>ASIN: B09PTTNL9H Order \\# 112-1846597-5785851\u003Cbr>Order date: September 29, 2025 | 1 | $38.95 | $38.95 | 7.750% |\n| 7 | SCS Direct, Tall Tales Story Telling Board Game-The Educational Family Game of Infinite Storytelling-Award-Winning Educational Game, 5 Ways to Play-Promotes Creativity & Language Skill, Gift\u003Cbr>Sold by: SCS Direct Inc\u003Cbr>ASIN: B019HIGQQM Order \\# 112-1846597-5785851\u003Cbr>Order date: September 29, 2025 | 1 | $29.65 | $29.65 | 7.750% |\n| 8 | ACEES Gel Pens, 5Pcs 0.5mm Fine Point Pens With Smooth Wirting,Quick Dry Aesthetic Pens For Journaling, Ballpoint for Office School Supplies,Gifts for Women Men Student(Morandi)\u003Cbr>Sold by: Shenzhen Yufeng Technology Co. , Ltd.\u003Cbr>ASIN: B0CNL9CBH7 Order \\# 112-8325989-6889045\u003Cbr>Order date: September 29, 2025 | 1 | $7.19 | $7.19 | 8.750% |\n| 9 | Kindergarten Math With Confidence Student Workbook\u003Cbr>Sold by: [Amazon.com](Amazon.com) Services, Inc\u003Cbr>ASIN: 1945841486 Order \\# 114-7507759-8364200\u003Cbr>Order date:","cbCaigVTUVCmrlfj","https://ap.wps.com/l/cbCaigVTUVCmrlfj","pdf",1945078,1,119,"English","en",105,"# Invoice Summary\n## Payment terms and totals\n## Payment instructions and remittance submission\n# Billing and Customer Information\n## Billing period and billing party\n## Registered business name\n# Invoice Details\n## Line items (description, quantity, pricing, tax)","[{\"question\":\"What is the invoice number and due amount for invoice 1KN3-6PRQ-R3FR?\",\"answer\":\"The invoice number is 1KN3-6PRQ-R3FR. The amount due is $23,532.70 USD.\"},{\"question\":\"What are the payment terms and billing period shown on the invoice?\",\"answer\":\"Payment terms are Net 45. The billing period is 10/1/25 to 10/31/25.\"},{\"question\":\"How can remittance details be submitted according to the invoice instructions?\",\"answer\":\"The invoice instructs including Amazon invoice number(s) in the descriptive field for electronic funds transfer, or emailing ar-businessinvoicing@amazon.com with the remittance detail.\"}]","AmazonBusiness_Invoice_1KN3-6PRQ-R3FR - remittance details and itemized charges | PDF",1787265317,300,{"code":4,"msg":31,"data":32},"ok",{"site_id":24,"language":23,"slug":33,"title":13,"keywords":34,"description":14,"schema_data":35,"social_meta":86,"head_meta":88,"extra_data":90,"updated_unix":28},"amazonbusiness_invoice_1kn3-6prq-r3fr-remittance-details-and-itemized-charges","",{"@graph":36,"@context":85},[37,54,68],{"@type":38,"itemListElement":39},"BreadcrumbList",[40,44,48,51],{"item":41,"name":42,"@type":43,"position":20},"https://docshare.wps.com","Home","ListItem",{"item":45,"name":46,"@type":43,"position":47},"https://docshare.wps.com/document/","Document",2,{"item":49,"name":12,"@type":43,"position":50},"https://docshare.wps.com/document/research-report/",3,{"item":52,"name":13,"@type":43,"position":53},"https://docshare.wps.com/document/amazonbusiness_invoice_1kn3-6prq-r3fr-remittance-details-and-itemized-charges/134504/",4,{"url":52,"name":13,"@type":55,"author":56,"headline":13,"publisher":58,"fileFormat":61,"inLanguage":23,"description":14,"dateModified":62,"datePublished":62,"encodingFormat":61,"isAccessibleForFree":63,"interactionStatistic":64},"DigitalDocument",{"name":9,"@type":57},"Person",{"url":41,"name":59,"@type":60},"DocShare","Organization","application/pdf","2026-08-20",true,{"@type":65,"interactionType":66,"userInteractionCount":4},"InteractionCounter",{"@type":67},"ViewAction",{"@type":69,"mainEntity":70},"FAQPage",[71,77,81],{"name":72,"@type":73,"acceptedAnswer":74},"What is the invoice number and due amount for invoice 1KN3-6PRQ-R3FR?","Question",{"text":75,"@type":76},"The invoice number is 1KN3-6PRQ-R3FR. 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