Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-2909 |
| Invoice Date | 02/14/2024 |
| Due Date | 02/16/2024 |
| Total Due | ANG 298.76 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 45 | Freight 001 86176845 Cost of Shipping |
ANG 4.10 | 0% | ANG 184.50 |
| 21 | Freight paki Cost of Shipping |
ANG 5.10 | 0% | ANG 107.10 |
| 1 | Freight Cost of Shipping |
ANG 7.16 | 0.00% | ANG 7.16 |
| Sub Total | ANG 298.76 |
| Tax | ANG 0.00 |
| Total Due | ANG 298.76 |