Paid
Invoice
From:
| Invoice Number | INV-0086 |
| Order Number | #AEB-3152 |
| Invoice Date | 2018-05-21 |
| Due Date | 2018-05-31 |
| Total Due | $200.00 |
To:
Mabua Empire, LLC
1502 SAWYER ST #212 , #212, Houston, Texas, 77001, United States
+18329312744
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Storage & trucking | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
*** PAYMENT TO AEB LOGISTICS CAN BE RECEIVED VIA METHODS ***
- Bank Transfer
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*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***
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