Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1963 |
| Invoice Date | 12/28/2022 |
| Due Date | 12/30/2022 |
| Total Due | ANG 282.72 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 33 | Freight Special Rate AWB: 001-42937705 Cost of Shipping |
ANG 4.10 | 0% | ANG 135.30 |
| 27 | Freight 27 items Cost of Shipping |
ANG 5.46 | 0.00% | ANG 147.42 |
| Sub Total | ANG 282.72 |
| Tax | ANG 0.00 |
| Total Due | ANG 282.72 |