Paid
Invoice Number | INV-0283 |
Order Number | #AEB-9347 |
Invoice Date | 2019-01-01 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7.4 | Ocean freight + FBA delivery |
$195.00 | 0.00% | $1,443.00 |
1 | US customs entry |
$100.00 | 0.00% | $100.00 |
1 | Discount |
$-1,543.00 | -95.00% | $-77.15 |
1 | Discount |
$-100.00 | 0.00% | $-100.00 |
1 | US import taxes and duties | $36.35 | 0.00% | $36.35 |
Sub Total | $1,402.20 |
Tax | $0.00 |
Paid | -$1,402.20 |
Total Due | $0.00 |
*** 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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