Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1114 |
| Invoice Date | 11/30/2020 |
| Due Date | 12/02/2020 |
| Total Due | ANG 130.00 |
To:
Diaianara Koffy
esolonanbriante@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Prepaid MasterCard |
ANG 30.00 | 0% | ANG 30.00 |
| 1 | Activation Fee |
ANG 3.64 | 0% | ANG 3.64 |
| 1 | Reload Amount | ANG 96.36 | 0.00% | ANG 96.36 |
| Sub Total | ANG 130.00 |
| Tax | ANG 0.00 |
| Total Due | ANG 130.00 |