Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 units/2 cartons re-labeling for Amazon pick-up |
$142.80 | 0.00% | $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 ***
- Let us know how you would like to pay.
- Have account details of AEB Logistics to receive your payment.