Paid
Invoice
From:
| Invoice Number | INV-0109 |
| Order Number | #AEB-7710 |
| Invoice Date | 2018-11-07 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | #AEB-7710 - 2 packs of gloves bought by AEB |
$-19.95 | 0.00% | $-39.90 |
| 22 | Carton receiving at AEB warehouse |
$5.00 | 0.00% | $110.00 |
| 300 | Unit relabeling |
$1.40 | 0.00% | $420.00 |
| 19 | Carton relabeling |
$1.40 | 0.00% | $26.60 |
| 120 | Storage 120 days - USD1/day/cbm - Total 1.7 cbm |
$1.70 | 0.00% | $204.00 |
| Sub Total | $720.70 |
| Tax | $0.00 |
| Paid | -$720.70 |
| 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.