Paid

Invoice

From:

Room 301, Unit 2, Building #5,
167 Hongkong Middle Road,
Qingdao 266071, China

Invoice Number INV-0124
Order Number #AEB-7710
Invoice Date 2018-10-07
Total Due $0.00
To:
Care Wear inc dba Mikalai Semianchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 units/2 cartons re-labeling for Amazon pick-up
$142.800.00%$142.80
1 PayPal handling fee - 5% $142.80-95.00%$7.14
Sub Total $149.94
Tax $0.00
Paid -$149.94
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 ***

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