Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1666 |
| Invoice Date | 04/06/2022 |
| Due Date | 04/08/2022 |
| Total Due | ANG 97.37 |
To:
Gideon Sambo
1845 NW 112th Ave #205
gideon.smbo@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | buska karga Cost of Shipping |
ANG 27.30 | 0% | ANG 27.30 |
| 1 | hiba karga Cost of Shipping |
ANG 63.70 | 0.00% | ANG 63.70 |
| Sub Total | ANG 91.00 |
| Tax | ANG 6.37 |
| Total Due | ANG 97.37 |
RBC BANK: 8000009000152097
MCB BANK: 32721608