Paid
Invoice
| Invoice Number | INV-0106 |
| Order Number | #AEB-7642 |
| Invoice Date | 2018-07-08 |
| Total Due | $0.00 |
16 Hillcrest Drive, Elysburg, 17824
United States, Pennsylvania
15702591301
Hi Kim,
I need to charge for additional CBM in this case - from 2.4CBM/20 cartons quoted for to 3.36 CBM/21 cartons supplier sent to AEB warehouse. Please check with supplier & pay for this bill if there is no dispute.
Total: USD360 = （900/2.4）*（3.36-2.4）
Thank you for business.
Alan FAN
PS: Do remind supplier to pay origin charges to AEB on this end.
Please go to order #AEB-7642 for measurement by CFS.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | #AEB-7642 - additional 0.96CBM | $360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$360.00 |
| Total Due | $0.00 |
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