Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-2881 |
| Invoice Date | 02/05/2024 |
| Due Date | 02/07/2024 |
| Total Due | ANG 485.24 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 79 | Freight 001 84697421 Cost of Shipping |
ANG 4.10 | 0% | ANG 323.90 |
| 28 | Freight paki Cost of Shipping |
ANG 5.46 | 0% | ANG 152.88 |
| 1 | Freight Cost of Shipping |
ANG 8.46 | 0.00% | ANG 8.46 |
| Sub Total | ANG 485.24 |
| Tax | ANG 0.00 |
| Total Due | ANG 485.24 |
RBC BANK: 8000009000152097
MCB BANK: 32721608