Paid
Invoice
From:
| Invoice Number | INV-0229 |
| Order Number | #AEB-3209 |
| Invoice Date | 2018-11-04 |
| Total Due | $0.00 |
To:
MODETRO RETAIL LTD
OFFICE 7,35-37 LUDGATE HILL,LONDON EC4M 7JN,UNITED KINGDOM
PETER MORAN
TEL: +447985969732
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | #AEB-3209 - Storage/1.64 cbm - as from day 61 to 150 till Oct 25, 2018 |
$1.64 | 0.00% | $147.60 |
| 1 | PayPal fee - 5% | $147.60 | -95.00% | $7.38 |
| Sub Total | $154.98 |
| Tax | $0.00 |
| Paid | -$154.98 |
| 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.