Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2165 |
| Invoice Date | 04/15/2023 |
| Due Date | 04/17/2023 |
| Total Due | ANG 143.40 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Freight 05.04.23 Cost of Shipping |
ANG 4.10 | 0% | ANG 61.50 |
| 15 | Freight ITEMS Cost of Shipping |
ANG 5.46 | 0.00% | ANG 81.90 |
| Sub Total | ANG 143.40 |
| Tax | ANG 0.00 |
| Total Due | ANG 143.40 |
RBC BANK: 8000009000152097
MCB BANK: 32721608