Paid
Invoice
From:
| Invoice Number | INV-0302 |
| Order Number | #AEB-9619 |
| Invoice Date | 2019-04-07 |
| Total Due | $0.00 |
To:
- Subject to US import taxes and duties as per costs if any.
- Transit time: 7-10 working days
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Handling fee |
$5.00 | 0.00% | $50.00 |
| 1 | #AEB-9619 - Air freight |
$150.00 | 0.00% | $150.00 |
| 1 | #AEB-9619 - Air freight/Bigger box at 37x27x26 cm - supplier#3 |
$50.00 | 0.00% | $50.00 |
| 1 | PayPal fee - 5% |
$250.00 | -95.00% | $12.50 |
| 1 | Additional cost for 1 carton/supplier#3 - PayPal | $80.00 | 5.00% | $84.00 |
| Sub Total | $346.50 |
| Tax | $0.00 |
| Paid | -$346.50 |
| 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.