Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2500 |
| Invoice Date | 09/18/2023 |
| Due Date | 09/20/2023 |
| Total Due | ANG 198.48 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 33 | Freight 001 82011193 Cost of Shipping |
ANG 4.10 | 0% | ANG 135.30 |
| 10 | Freight paki Cost of Shipping |
ANG 5.46 | 0% | ANG 54.60 |
| 1 | Freight Cost of Shipping |
ANG 8.58 | 0.00% | ANG 8.58 |
| Sub Total | ANG 198.48 |
| Tax | ANG 0.00 |
| Total Due | ANG 198.48 |