Paid
Invoice
From:
| Invoice Number | INV-0328 |
| Order Number | #AEB-10393 |
| Invoice Date | 2019-11-21 |
| Total Due | $0.00 |
To:
** FBA/Air - EXW Dongguan to SMF3 **
- US import duties and taxes included.
- Transit time: 14 days as from cargo receipt at origin till FBA delivery.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 580 | FBA/Air - EXW Dongguan to SMF3 30*27.5*32cm ， 40 boxes. |
$5.00 | 0.00% | $2,900.00 |
| 1 | PayPal fee - 5% ** Ignore it if you do not pay via PayPal ** | $2,900.00 | -95.00% | $145.00 |
| Sub Total | $3,045.00 |
| Tax | $0.00 |
| Paid | -$3,045.00 |
| 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.