Paid

Invoice

From:

167 Hongkong Middle Road,
Qingdao 266071, China

Invoice Number INV-0034
Order Number #AEB-2911
Invoice Date 2018-04-02
Total Due $1,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ocean Freight

25 cartons/302.5 kgs/2.2 cbm

$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

*** PAYMENT TO AEB LOGISTICS CAN BE RECEIVED VIA METHODS ***

- Bank Transfer
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*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***

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