Paid
Invoice Number | INV-0306 |
Order Number | #AEB-9744 |
Invoice Date | 2019-04-25 |
Due Date | 2019-06-04 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Freight |
$700.00 | 0.00% | $700.00 |
1 | US import customs entry/bond |
$175.00 | 0.00% | $175.00 |
1 | Import taxes and duties | $31.16 | 0.00% | $31.16 |
Sub Total | $906.16 |
Tax | $0.00 |
Paid | -$906.16 |
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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