Paid
Invoice
From:
| Invoice Number | INV-0123 |
| Order Number | #AEB-7664 |
| Invoice Date | 2018-10-05 |
| Total Due | $0.00 |
To:
HB team
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | Reimbursement | $-24.70 | 0.00% | $-395.20 |
| Sub Total | $-395.20 |
| Tax | $0.00 |
| Paid | -$-395.20 |
| Total Due | $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.