Paid
Invoice
From:
| Invoice Number | INV-457 |
| Order Number | #AEB-15674 |
| Invoice Date | 2020-11-19 |
| Due Date | 2020-11-19 |
| Total Due | US$0.00 |
To:
Jetteo
** 3 cartons to AEB warehouse at El Monte, CA 91732 **
DESCRIPTION TARRIFF # Destination L (cm) W (cm) H (cm) UNITS PER CTN TOTAL
CTN G W (kg) Total Units CBM per CTN CBM G. W Volume Weight CBF CBF per CTN
avacado foam AEB WAREHOUSE 49 40 57.5 100 3 10.2 300 0.1127 0.34 31kg 56kg
12 3.98
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Handling + one-month storage $6+$35 = $41 |
US$41.00 | 5.00% | US$43.05 |
| 300 | Disposal | US$0.25 | 5.00% | US$78.75 |
| Sub Total | US$121.80 |
| Tax | US$0.00 |
| Paid | -US$121.80 |
| Total Due | US$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.