Paid
Invoice Number | INV-870 |
Order Number | #AEB-42090 |
Invoice Date | 2023-02-08 |
Total Due | US$0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2180.90 | Referral Program - Adam Levinson | US$-0.03 | 0.00% | US$-65.43 |
Sub Total | US$-65.43 |
Tax | US$0.00 |
Paid | -US$-65.43 |
Total Due | US$0.00 |
*** 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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