Paid
Invoice Number | INV-0051 |
Order Number | #AEB-3045 |
Invoice Date | 2018-04-11 |
Total Due | $3,100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | #AEB-3045 - Shenzhen consol/1x40ST | $3,100.00 | 0.00% | $3,100.00 |
Sub Total | $3,100.00 |
Tax | $0.00 |
Total Due | $3,100.00 |
*** 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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