Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-2465
Invoice Date 08/29/2023
Due Date 08/31/2023
Total Due ANG 7.49
To:
Giovanni de Haseth
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight envelop

Cost of Shipping

ANG 7.000.00%ANG 7.00
Sub Total ANG 7.00
Tax ANG 0.49
Total Due ANG 7.49

RBC BANK: 8000009000152097
MCB BANK: 32721608