Paid
Invoice
From:
| Invoice Number | INV-0311 |
| Order Number | #AEB-9762 |
| Invoice Date | 2019-05-06 |
| Due Date | 2019-07-10 |
| Total Due | $0.00 |
To:
S&S TRADING LLC DBA SIT HEALTHIER
5433 SEALINE BLVD,GREENACRES 33463
TEL:+1 561-951-3864
- 1 x 20GP
- Subject to US import duties and taxes as per costs.
- Transit time: 50 days as from cargo receipt at origin till destination delivery
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ocean Freight + Delivery |
$3,400.00 | 0.00% | $3,400.00 |
| 1 | US import customs entry/bond |
$300.00 | 0.00% | $300.00 |
| 1 | Pick-up/local charges/export customs clearance |
$800.00 | 0.00% | $800.00 |
| 1 | US import taxes and duties | $3,057.85 | 0.00% | $3,057.85 |
| Sub Total | $7,557.85 |
| Tax | $0.00 |
| Paid | -$7,557.85 |
| 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.