Invoice
From:
| Invoice Number | INV-0310 |
| Order Number | #AEB-9755 |
| Invoice Date | 2019-07-16 |
| Due Date | 2019-07-16 |
| Total Due | $1,092.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 520 | Fulfillment fee |
$2.00 | 0.00% | $1,040.00 |
| 30 | Storage fee - additional 30 days free till 12 JUL 2019 Total 520 units - first 30 days free |
$10.40 | -100.00% | $0.00 |
| 1 | PayPal fee - 5% | $1,040.00 | -95.00% | $52.00 |
| Sub Total | $1,092.00 |
| Tax | $0.00 |
| Total Due | $1,092.00 |
*** 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.