Invoice
From:
| Invoice Number | INV-0297 |
| Order Number | #AEB-9644 |
| Invoice Date | 2019-03-19 |
| Due Date | 2019-07-04 |
| Total Due | $553.43 |
To:
Media Elements
- DDP
- Transit time: 35-40 days as from cargo pickup at factory till FBA delivery
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 255 | Freight Garden hoses |
$2.00 | 0.00% | $510.00 |
| 1 | Pickup at factory + Export customs clearance(3 shipments) |
$300.00 | 0.00% | $300.00 |
| 1 | US customs entry |
$200.00 | 0.00% | $200.00 |
| 1 | Insurance |
$25.00 | 0.00% | $25.00 |
| 1 | First-order discount - 3% |
$-1,035.00 | -97.00% | $-31.05 |
| 1 | PayPal fee - 5% |
$1,003.95 | -95.00% | $50.20 |
| 1 | Refund/PayPal |
$-527.08 | 0.00% | $-527.08 |
| 1 | Payment for Refund/PayPal |
$527.08 | 0.00% | $527.08 |
| 1 | PayPal fee - 5% | $527.08 | -95.00% | $26.35 |
| Sub Total | $1,080.50 |
| Tax | $0.00 |
| Paid | -$527.07 |
| Total Due | $553.43 |
*** 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.