Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
Cribnummer: 102440360
| Invoice Number | INV-1112 |
| Invoice Date | 11/27/2020 |
| Due Date | 11/29/2020 |
| Total Due | ANG 125.00 |
To:
Suwellen Goeloe
http://172151247
suwellengoeloe@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Prepaid Card |
ANG 25.00 | 0% | ANG 25.00 |
| 1 | Reload Fee |
ANG 3.64 | 0% | ANG 3.64 |
| 1 | Reload Amount | ANG 96.36 | 0.00% | ANG 96.36 |
| Sub Total | ANG 125.00 |
| Tax | ANG 0.00 |
| Total Due | ANG 125.00 |