Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1910 |
| Invoice Date | 12/01/2022 |
| Due Date | 12/03/2022 |
| Total Due | ANG 431.19 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 61 | Freight AWB 001 - 63595442 Cost of Shipping |
ANG 4.10 | 0% | ANG 250.10 |
| 28 | Freight Cost of Shipping |
ANG 5.46 | 0.00% | ANG 152.88 |
| Sub Total | ANG 402.98 |
| Tax | ANG 28.21 |
| Total Due | ANG 431.19 |
RBC BANK: 8000009000152097
MCB BANK: 32721608