Invoice

From:

721 N LaSalle Dr, Chicago, IL 60654, United States

Support@gatewaydelivery.co

Invoice Number INV-AF9073
Order Number 5422169875
Invoice Date November 30, 2022
Due Date December 3, 2022
Total Due ฿32,002.00
To:
Hiroki Ono & Kendra Fiona

Dormy residence Sriracha 58/89 Moo.4, T.Surasak A Si Racha, Chon Buri 20110

This payment is required as soon as possible because of the category level of the consignment

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Shipment of Consignment

For Diplomatic Tagged Cargo/Consignment Tax Clearance

฿32,002.000.00%฿32,002.00
Sub Total ฿32,002.00
Tax ฿0.00
Total Due ฿32,002.00

BANK DEPOSIT OR TRANSFER
ACCOUNT NAME: WARIN PHONSEN
ACCOUNT NUMBER: 1218240204
BANK BANK: KASIKORN BANK