Paid
Invoice
From:
| Invoice Number | INV-0253 |
| Order Number | #AEB-9063 |
| Invoice Date | 2018-12-09 |
| Due Date | 2019-01-16 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pick-up |
$50.00 | 0.00% | $50.00 |
| 1 | Export local charges |
$100.00 | 0.00% | $100.00 |
| 1 | Export customs clearance |
$50.00 | 0.00% | $50.00 |
| 1 | PayPal fee - 5% | $200.00 | -95.00% | $10.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Paid | -$210.00 |
| 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.