Paid
Invoice
From:
| Invoice Number | INV-0110 |
| Order Number | #AEB-7524 |
| Invoice Date | 2018-07-19 |
| Total Due | $0.00 |
To:
Belle-Rose Solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | INV-0092 - Referral program | $950.00 | -103.00% | $-28.50 |
| Sub Total | $-28.50 |
| Tax | $0.00 |
| Paid | -$-28.50 |
| 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.