Paid
Invoice
From:
| Invoice Number | INV-0299 |
| Order Number | #AEB-8139 |
| Invoice Date | 2019-07-19 |
| Due Date | 2019-07-22 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
- GBP1.5/CBM/Day
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 59 | #AEB-8139 storage 1 GBP = 1.3 USD |
$4.30 | 0.00% | $253.70 |
| 120 | #AEB-8139 storage Apr - July |
$4.30 | 0.00% | $516.00 |
| 9 | Carton package change |
$6.50 | 0.00% | $58.50 |
| 1 | PayPal fee - 5% ** Ignor this line if you do not pay via PayPal ** | $58.50 | -95.00% | $2.93 |
| Sub Total | $831.13 |
| Tax | $0.00 |
| Paid | -$831.13 |
| 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.