Paid
Invoice
From:
| Invoice Number | INV-495 |
| Order Number | #AEB-19431 |
| Invoice Date | 2021-02-24 |
| Due Date | 2021-02-24 |
| Total Due | US$0.00 |
To:
** FBA - EXW Dongguan to Fontana, CA 92337 **
- Subject to US import duties and taxes as per costs.
- Transit Time: 35 days as from cargo receipt at origin to destination delivery
++ Total Shipment: 40 cartons/1.08 cbm/560 kgs ++
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EXW Pickup/Export customs clearance/Other local charges |
US$200.00 | 0.00% | US$200.00 |
| 1 | Main Transport |
US$600.00 | 0.00% | US$600.00 |
| 1 | Payment to supplier-Derek |
US$3,210.00 | 3.00% | US$3,306.30 |
| 1 | Import Duties and Taxes | US$585.85 | 3.00% | US$603.43 |
| Sub Total | US$4,709.73 |
| Tax | US$0.00 |
| Paid | -US$4,709.73 |
| 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.