Paid
Invoice
From:
| Invoice Number | INV-0052 |
| Order Number | #AEB-3047 |
| Invoice Date | 2018-04-11 |
| Total Due | $2,041.00 |
To:
AMZ Transit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20.41 | #AEB-3047 - Ningbo consol/LCL | $100.00 | 0.00% | $2,041.00 |
| Sub Total | $2,041.00 |
| Tax | $0.00 |
| Total Due | $2,041.00 |
*** 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.