Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2801 |
| Invoice Date | 01/08/2024 |
| Due Date | 01/10/2024 |
| Total Due | ANG 323.18 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 58 | Freight 001 83848170 Cost of Shipping |
ANG 4.10 | 0% | ANG 237.80 |
| 13 | Freight paki Cost of Shipping |
ANG 5.46 | 0% | ANG 70.98 |
| 1 | Freight Cost of Shipping |
ANG 14.40 | 0.00% | ANG 14.40 |
| Sub Total | ANG 323.18 |
| Tax | ANG 0.00 |
| Total Due | ANG 323.18 |