Paid
Invoice
From:
| Invoice Number | INV-0338 |
| Order Number | #AEB-12879 |
| Invoice Date | 2020-05-04 |
| Total Due | $0.00 |
To:
Jetteo
#10 cartons to AEB warehouse at El Monte, CA 91732
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Storage - one month |
$35.00 | 0.00% | $35.00 |
| 10 | Handling Fee |
$2.00 | 0.00% | $20.00 |
| 1 | PayPal fee - 5% ** Ignore it if you do not pay via PayPal ** | $55.00 | -95.00% | $2.75 |
| Sub Total | $57.75 |
| Tax | $0.00 |
| Paid | -$57.75 |
| Total Due | $0.00 |
*** PAYMENT TO AEB LOGISTICS CAN BE RECEIVED VIA METHODS ***
- Bank Transfer
- PayPal: 5% handling fee to be added
*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***
- Let us know how you would like to pay.
- Have account details of AEB Logistics to receive your payment.