Paid
Invoice
From:
| Invoice Number | INV-0092 |
| Order Number | #AEB-7524 |
| Invoice Date | 2018-06-12 |
| Total Due | $0.00 |
To:
Oren Shadmi
- Transit time: 50 day as from pick-up to FBA delivery.
- Subject to import taxes and duties as per costs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA - EXW Yiwu to FTW1 packing details: 64boxes per carton, carton szies is 48*42*45cm,about 13kg per carton |
$950.00 | 0.00% | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Paid | -$950.00 |
| 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.