Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2625 |
| Invoice Date | 11/20/2023 |
| Due Date | 11/22/2023 |
| Total Due | ANG 567.89 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 98 | Freight 00183848111 Cost of Shipping |
ANG 4.10 | 0% | ANG 401.80 |
| 19 | Freight paki Cost of Shipping |
ANG 5.46 | 0% | ANG 103.74 |
| 1 | Freight Cost of Shipping |
ANG 18.67 | 0% | ANG 18.67 |
| 1 | Freight rod Cost of Shipping |
ANG 43.68 | 0.00% | ANG 43.68 |
| Sub Total | ANG 567.89 |
| Tax | ANG 0.00 |
| Total Due | ANG 567.89 |
RBC BANK: 8000009000152097
MCB BANK: 32721608