Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Prepaid MasterCard
ANG 30.000%ANG 30.00
1 Activation Fee
ANG 3.640%ANG 3.64
1 Reload Amount ANG 96.360.00%ANG 96.36
Sub Total ANG 130.00
Tax ANG 0.00
Total Due ANG 130.00