Paid
Invoice
From:
| Invoice Number | INV-0341 |
| Order Number | #AEB-12957 |
| Invoice Date | 2020-06-19 |
| Due Date | 2020-06-19 |
| Total Due | US$0.00 |
To:
#FBA/Sea LCL - Shanghai to SMF3
- Subject to US import duties and taxes
- Transit time: 35 days as from cargo receipt at origin till FBA delivery
** Total 200 cartons **
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA/Sea LCL - Shanghai to SMF3 - 200 cartons 5 Tab Paper Divider/100 cartons |
US$1,217.00 | 0.00% | US$1,217.00 |
| 1 | Import Duties and Taxes | US$1,324.51 | 0.00% | US$1,324.51 |
| Sub Total | US$2,541.51 |
| Tax | US$0.00 |
| Paid | -US$2,541.51 |
| Total Due | US$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.