Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2576 |
| Invoice Date | 10/30/2023 |
| Due Date | 11/01/2023 |
| Total Due | ANG 949.58 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 180 | Freight 00182011241 Cost of Shipping |
ANG 4.10 | 0% | ANG 738.00 |
| 35 | Freight paki Cost of Shipping |
ANG 5.46 | 0% | ANG 191.10 |
| 1 | Freight Cost of Shipping |
ANG 20.48 | 0.00% | ANG 20.48 |
| Sub Total | ANG 949.58 |
| Tax | ANG 0.00 |
| Total Due | ANG 949.58 |