Paid
Invoice
From:
| Invoice Number | INV-0054 |
| Order Number | #AEB-3078 |
| Invoice Date | 2018-04-13 |
| Due Date | 2018-04-21 |
| Total Due | $629.18 |
To:
Hi Chad,
Need your payment. Bank fee of $84.86 is what were short paid last time. Thank you!
Alan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA - EXW Ningbo to AEB CFS in California |
$500.00 | 0.00% | $500.00 |
| 1 | Bank fee |
$84.86 | 0.00% | $84.86 |
| 1 | Import taxes and duties | $44.32 | 0.00% | $44.32 |
| Sub Total | $629.18 |
| Tax | $0.00 |
| Total Due | $629.18 |
*** 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.