Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2172 |
| Invoice Date | 04/18/2023 |
| Due Date | 04/20/2023 |
| Total Due | ANG 520.50 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 87 | Freight 10.04.23 Cost of Shipping |
ANG 4.10 | 0% | ANG 356.70 |
| 30 | Freight 30 PAKI Cost of Shipping |
ANG 5.46 | 0.00% | ANG 163.80 |
| Sub Total | ANG 520.50 |
| Tax | ANG 0.00 |
| Total Due | ANG 520.50 |
RBC BANK: 8000009000152097
MCB BANK: 32721608