Paid
Invoice
From:
| Invoice Number | INV-0266 |
| Order Number | #AEB-9417 |
| Invoice Date | 2018-12-29 |
| Total Due | $0.00 |
To:
AKOB AB
- DDP which means import duties and taxes are included.
- Transit time 50 days as from cargo receipt at origin till FBA delivery.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA LCL - FOB Ningbo to MEX3 It's 500 units of Elephant Plush Toys from Ningbo Port via Ocean Freight to Amazon's Fulfillment Center in México: Amazon MEX3 Prologis Park Grande 500 units, 10 units in each carton, 50 cartons (62x35x36 cm), N.W./G.W. 11.3/12.3 kgs. |
$2,500.00 | 0.00% | $2,500.00 |
| 1 | Full refund PayPal/30 APR 2019 |
$-2,500.00 | 0.00% | $-2,500.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| 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.