Paid
Invoice
From:
| Invoice Number | INV-0030 |
| Order Number | #AEB-3001 |
| Invoice Date | 2018-04-09 |
| Due Date | 2018-04-30 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA - USA/MDW2: 60 Cartons/780 kgs/3.807 cbm USD1400/45 days TT as from cargo receipt to FBA delivery |
$1,400.00 | 0.00% | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Paid | -$1,400.00 |
| 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.