Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1665 |
| Invoice Date | 04/06/2022 |
| Due Date | 04/08/2022 |
| Total Due | ANG 214.21 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Transportation Miami Transportation Cost |
ANG 45.50 | 0% | ANG 45.50 |
| 2 | Florida Expres---down town Cost of Shipping |
ANG 63.70 | 0% | ANG 127.40 |
| 5 | paki Cost of Shipping |
ANG 5.46 | 0.00% | ANG 27.30 |
| Sub Total | ANG 200.20 |
| Tax | ANG 14.01 |
| Total Due | ANG 214.21 |