Paid
Invoice
From:
| Invoice Number | INV-0296 |
| Order Number | #AEB-8780 |
| Invoice Date | 2019-07-11 |
| Due Date | 2019-07-11 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 55 | #AEB-8780 - Storage for bath salt total 84 cartons Total 1 cbm/55 days |
$1.00 | 0.00% | $55.00 |
| 180 | #AEB-8780 - Storage for ointment 32 cartons Total 0.5 cbm/180 days |
$0.50 | 0.00% | $90.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Paid | -$145.00 |
| 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.