Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-2024
Invoice Date 01/25/2023
Due Date 01/27/2023
Total Due ANG 1,393.36
To:
Serwin Kastaneer
Hrs/Qty Service Rate/PriceAdjustSub Total
212 Freight AWB 001-42937635

Cost of Shipping

ANG 4.100%ANG 869.20
96 Freight 56 PAKI

Cost of Shipping

ANG 5.460.00%ANG 524.16
Sub Total ANG 1,393.36
Tax ANG 0.00
Total Due ANG 1,393.36

RBC BANK: 8000009000152097
MCB BANK: 32721608