Paid
Invoice
From:
| Invoice Number | INV-0294 |
| Order Number | #AEB-8138 |
| Invoice Date | 2019-02-27 |
| Due Date | 2019-03-11 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 59 | #AEB-8138 - Storage for 14 cartons Jan + Feb |
$1.30 | 0.00% | $76.70 |
| Sub Total | $76.70 |
| Tax | $0.00 |
| Paid | -$76.70 |
| 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 ***
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- Have account details of AEB Logistics to receive your payment.