Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2031 |
| Invoice Date | 01/27/2023 |
| Due Date | 01/29/2023 |
| Total Due | ANG 273.18 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 39 | Freight AWB 42937650 Cost of Shipping |
ANG 4.10 | 0% | ANG 159.90 |
| 18 | Freight paki Cost of Shipping |
ANG 5.46 | 0% | ANG 98.28 |
| 1 | Air Freight Fee Cost of Shipping |
ANG 15.00 | 0.00% | ANG 15.00 |
| Sub Total | ANG 273.18 |
| Tax | ANG 0.00 |
| Total Due | ANG 273.18 |
RBC BANK: 8000009000152097
MCB BANK: 32721608