Invoice
From:
| Invoice Number | INV-57822145 |
| Order Number | 5422169875 |
| Invoice Date | March 9, 2022 |
| Due Date | March 10, 2022 |
| Total Due | $1,009.40 |
To:
Aaron Duran
3838 Lockhill Selma Rd. Apartment 1023 San Antonio, Texas 78230
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.00 | Shipment of package 24.66KG | $980.00 | 0.00% | $980.00 |
| Sub Total | $980.00 |
| Tax | $29.40 |
| Total Due | $1,009.40 |
You're advised to make the payment now so we can start processing your parcel
BANK DEPOSIT OR TRANSFER
ACCOUNT NAME: WARIN PHONSEN
ACCOUNT NUMBER: 1218240204
BANK BANK: KASIKORN BANK