Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1264 |
| Invoice Date | 04/28/2021 |
| Due Date | 04/30/2021 |
| Total Due | USD 80.31 |
To:
TAYYAB
AL OTHASHAN BUILDING B, FLAT 401-B.
FAKHRIYA, OMAR BIN KHATTAB ROAD, DAMMAM,
SAUDI ARABIA
PHONE-00966542808810
TAYYABMEHMOOD98@HOTMAIL.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight Cost of Shipping |
USD 75.06 | 0.00% | USD 75.06 |
| Sub Total | USD 75.06 |
| Tax | USD 5.25 |
| Total Due | USD 80.31 |