Paid
Invoice
From:
| Invoice Number | INV-0093 |
| Order Number | AEB17100015 |
| Invoice Date | 2018-06-14 |
| Due Date | 2018-06-30 |
| Total Due | $0.00 |
To:
MODETRO RETAIL LTD
OFFICE 7,35-37 LUDGATE HILL,LONDON EC4M 7JN,UNITED KINGDOM
PETER MORAN
TEL: +447985969732
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Storage - AEB17100015/ICE PACK/2.08CBM Total 7 x 30 = 210 days as from 1 Dec 2017 till 30 Jun 2018. |
$436.80 | 0.00% | $436.80 |
| Sub Total | $436.80 |
| Tax | $0.00 |
| Paid | -$436.80 |
| 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.