Paid

Invoice

From:

Room 301, Unit 2, Building #5,
167 Hongkong Middle Road,
Qingdao 266071, China

Invoice Number INV-0236
Order Number #AEB-8138
Invoice Date 2018-11-06
Total Due $0.00
To:
Care Wear inc dba Mikalai Semianchuk

- Subject to US import taxes and duties at costs.

- Shipment details:

US - AEB order #AEB-8138

 

Gloves + Ointment – 01/13 – 13/13 - 500 Large Gloves + 500 Ointments – 13 cartons

ointment - 01/53 – 53/53 – 3000 units - 500(for bundles) – 2500 units - 53 cartons

bath salt – 01/84 – 84/84 – 1000 units – 84 cartons

gloves - 01/74 – 34/74 - Medium/2000 – 300(moved via air) = 1700 units/34 cartons

gloves - 35/74 – 54/74 - Large/1500 -500(for bundles) = 1000 units/20 cartons

gloves - 55/74 – 74/74 - XLarge/1000 – 20 cartons

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Bundling+Labeling - Gloves + Ointment
$1.500.00%$750.00
1000 Freight/Gloves - 74 ctns
$2.000.00%$2,000.00
200 Freight/Bundle - 13 ctns
$2.000.00%$400.00
672 Freight/Salt - 84 ctns
$2.000.00%$1,344.00
325 Freight/Ointment - 53 ctns $2.000.00%$650.00
Sub Total $5,144.00
Tax $0.00
Paid -$5,144.00
Total Due $0.00

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