Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1574
Invoice Date 01/12/2022
Due Date 01/14/2022
Total Due ANG 7.49
To:
Diaianara Koffy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 7.000.00%ANG 7.00
Sub Total ANG 7.00
Tax ANG 0.49
Total Due ANG 7.49

RBC BANK: 8000009000152097
MCB BANK: 32721608