Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2360 |
| Invoice Date | 07/10/2023 |
| Due Date | 07/12/2023 |
| Total Due | ANG 337.50 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 84 | Freight Cost of Shipping |
ANG 4.10 | 0% | ANG 344.40 |
| 9 | Freight Cost of Shipping |
ANG 5.46 | 0% | ANG 49.14 |
| 1 | Freight Cost of Shipping |
ANG 18.96 | 0.00% | ANG 18.96 |
| Sub Total | ANG 412.50 |
| Tax | ANG 0.00 |
| Discount | -ANG 75.00 |
| Total Due | ANG 337.50 |