Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2455 |
| Invoice Date | 08/28/2023 |
| Due Date | 08/30/2023 |
| Total Due | ANG 7.49 |
To:
ODD Network
finance@odd.network
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Freight envelop Cost of Shipping |
ANG 7.00 | 0.00% | ANG 7.00 |
| Sub Total | ANG 7.00 |
| Tax | ANG 0.49 |
| Total Due | ANG 7.49 |