Paid
Invoice
From:
| Invoice Number | INV-846 |
| Order Number | #AEB-36433 |
| Invoice Date | 2022-05-31 |
| Total Due | US$0.00 |
To:
PlaanetGadget Limited
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 23475.66 | 157 cartons less - 493 to 336 157/493 = 0.3185 |
US$-0.32 | 0.00% | US$-7,477.00 |
| Sub Total | US$-7,477.00 |
| Tax | US$0.00 |
| Paid | -US$-7,477.00 |
| Total Due | US$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.