Paid
Invoice
From:
| Invoice Number | INV-487 |
| Order Number | #AEB-18403 |
| Invoice Date | 2021-02-07 |
| Due Date | 2021-02-07 |
| Total Due | US$0.00 |
To:
** FBA - FOB Ningbo to SMF3 **
- Subject to US import duties and taxes
- Transit Time: 35 days as from cargo receipt at origin till destination delivery
++ Shipment total: 26 cartons to Amazon:
Carton size: 29.scm x 28.5cm x 40cm
N.W/G.W 6.5/7kgs ++
Shipping Plan-Order-2-Wood Frames
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA - FOB Ningbo to SMF3 |
US$500.00 | 0.00% | US$500.00 |
| 1 | Import Duties and Taxes | US$283.73 | 3.00% | US$292.24 |
| Sub Total | US$792.24 |
| Tax | US$0.00 |
| Paid | -US$792.24 |
| 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.