Paid

Invoice

From:

167 Hongkong Middle Road,
Qingdao 266071, China

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/PriceAdjustSub Total
1 Storage - AEB17100015/ICE PACK/2.08CBM

Total 7 x 30 = 210 days as from 1 Dec 2017 till 30 Jun 2018.

$436.800.00%$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.