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SERVICE INVOICE NUMBER C0001182PF Date: 27.03.

2023

Payer: FAIR SEAS NAVIGATION LTD


Payer address: TRUST COMPANY COMPLEX, AJELTAKE ROAD, AJELTAKE ISLAND,
MAJURO, MH96960
Service: DEMURRAGE
Vessel FAIR SEAS
Subtotal: 333,621.41 EUR

Payable value in USD: 333,621.41 EUR


Payment due date: 30.03.2023
Beneficiary:
Beneficiary address: null, null, null

Bank:
Currency: EUR
IBAN:
SWIFT:

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