Paid
Invoice
From:
| Invoice Number | INV-0332 |
| Order Number | #AEB-10446 |
| Invoice Date | 2020-03-24 |
| Due Date | 2020-03-24 |
| Total Due | $0.00 |
To:
- Subject to US import duties and taxes
- Transit time: 35 days as from cargo receipt at origin till FBA delivery
** Total 280 cartons **
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA/Sea LCL - Shanghai to SMF3 - 300 cartons |
$1,876.00 | 0.00% | $1,876.00 |
| 1 | FBA/Sea LCL - Shanghai to SMF3 - minus 20 cartons |
$-125.00 | 0.00% | $-125.00 |
| 1 | Import Duties and Taxes | $1,609.79 | 0.00% | $1,609.79 |
| Sub Total | $3,360.79 |
| Tax | $0.00 |
| Paid | -$3,360.79 |
| 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.