Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2273 |
| Invoice Date | 05/30/2023 |
| Due Date | 06/01/2023 |
| Total Due | ANG 701.16 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 124 | Freight 001.78531180 24.05.23 Cost of Shipping |
ANG 4.10 | 0% | ANG 508.40 |
| 30 | Freight Cost of Shipping |
ANG 5.46 | 0% | ANG 163.80 |
| 1 | Freight Cost of Shipping |
ANG 28.96 | 0.00% | ANG 28.96 |
| Sub Total | ANG 701.16 |
| Tax | ANG 0.00 |
| Total Due | ANG 701.16 |