Invoice
From:
| Invoice Number | INV-1006 |
| Invoice Date | 2024-09-11 |
| Total Due | US$5,194.47 |
To:
Georgia Supply House llc
** LCL - CFS Shenzhen Shipping to 19527 Quinlan st Orlando Florida 32833 **
- Via warehouse in California. Cost is $3/KG DDP at total lead time 40 days.
- DDP which includes US import duties and taxes/tariff.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 189 | #AEB-50052 Loose cargo - dimensional weight |
US$3.00 | 0.00% | US$567.00 |
| 142 | #AEB-50053 Loose cargo - dimensional weight |
US$3.00 | 0.00% | US$426.00 |
| 320 | #AEB-50064 |
US$3.00 | 0.00% | US$960.00 |
| 1080.49 | #AEB-50108 Loose cargo - dimensional weight |
US$3.00 | 0.00% | US$3,241.47 |
| Sub Total | US$5,194.47 |
| Tax | US$0.00 |
| Total Due | US$5,194.47 |
*** 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.