Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1894 |
| Invoice Date | 11/24/2022 |
| Due Date | 11/26/2022 |
| Total Due | ANG 312.36 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 46 | Freight 6 items 13 NOVEMBER Cost of Shipping |
ANG 4.10 | 0% | ANG 188.60 |
| 6 | Freight Cost of Shipping |
ANG 5.46 | 0% | ANG 32.76 |
| 2 | ROD SERVICES Cost of Shipping |
ANG 45.50 | 0.00% | ANG 91.00 |
| Sub Total | ANG 312.36 |
| Tax | ANG 0.00 |
| Total Due | ANG 312.36 |
RBC BANK: 8000009000152097
MCB BANK: 32721608