Paid
Invoice
From:
| Invoice Number | INV-0298 |
| Order Number | #AEB-9694 |
| Invoice Date | 2019-03-27 |
| Due Date | 2019-06-04 |
| Total Due | $0.00 |
To:
JB3. LLC
- Subject to US import taxes and duties as per costs.
- Transit time: 40 days as from cargo receipt at origin till FBA delivery.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA/SEA - FOB Ningbo to FTW1 • Commodity: Automotive Cleaning Brushes/84/6.44cbm/609kgs |
$900.00 | 0.00% | $900.00 |
| 1 | PayPal fee - 5% |
$900.00 | -95.00% | $45.00 |
| 1 | Import taxes and duties - incl PayPal fee 5% | $152.48 | 5.00% | $160.10 |
| Sub Total | $1,105.10 |
| Tax | $0.00 |
| Paid | -$1,105.10 |
| 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.