Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-1110
Invoice Date 11/26/2020
Due Date 11/28/2020
Total Due ANG 53.64
To:
Farouscka Dinzey

Terra Corra Z/n nst 107

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Prepaid Master Card
ANG 25.000%ANG 25.00
1 Reload Fee
ANG 3.640%ANG 3.64
1 Amount Charge ANG 25.000.00%ANG 25.00
Sub Total ANG 53.64
Tax ANG 0.00
Total Due ANG 53.64