Paid
Invoice Number | INV-0272 |
Order Number | #AEB-9163 |
Invoice Date | 2019-01-09 |
Due Date | 2019-01-10 |
Total Due | $0.00 |
** Supplier will not be charged anything in this case.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | #AEB-9163 - Local charges |
$150.00 | 0.00% | $150.00 |
1 | PayPal fee - 5% | $150.00 | -95.00% | $7.50 |
Sub Total | $157.50 |
Tax | $0.00 |
Paid | -$157.50 |
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.