Paid
Invoice
From:
| Invoice Number | INV-0113 |
| Order Number | AEB18020041 |
| Invoice Date | 2018-07-26 |
| Due Date | 2018-07-28 |
| Total Due | $0.00 |
To:
AMZ Transit
Hi Chris,
Please pay as we are delivering shipment to supplier in this weekend. Thanks.
Alan FAN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Import entry Import license and Customs clearance |
$400.00 | 0.00% | $400.00 |
| 1 | Import local charges |
$150.00 | 0.00% | $150.00 |
| 1 | Door Delivery |
$200.00 | 0.00% | $200.00 |
| 1 | Taxes and duties VAT and import duty |
$1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,950.00 |
| Tax | $0.00 |
| Paid | -$1,950.00 |
| Total Due | $0.00 |
*** PAYMENT TO AEB LOGISTICS CAN BE RECEIVED VIA METHODS ***
- Bank Transfer
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*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***
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