Paid
Invoice
From:
| Invoice Number | INV-394 |
| Invoice Date | 2020-08-05 |
| Total Due | US$0.00 |
To:
- INV-435/Aug 19/USD647
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit | US$647.00 | 0.00% | US$647.00 |
| Sub Total | US$647.00 |
| Tax | US$0.00 |
| Paid | -US$647.00 |
| 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.