Paid
Invoice
From:
| Invoice Number | INV-870 |
| Order Number | #AEB-42090 |
| Invoice Date | 2023-02-08 |
| Total Due | US$0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2180.90 | Referral Program - Adam Levinson | US$-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
- 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.