Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2559
Invoice Date 10/20/2023
Due Date 10/22/2023
Total Due ANG 22.47
To:
Jeanpaul Michel
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Freight

Cost of Shipping

ANG 7.000.00%ANG 21.00
Sub Total ANG 21.00
Tax ANG 1.47
Total Due ANG 22.47

RBC BANK: 8000009000152097
MCB BANK: 32721608