INVOICE

Invoice #: 325217
My Cart Quick Limited
Date #: Jan 06, 2024
14B Cargill Ave
Kingston 10

info@mycartexpress.com

Branch: Hope Road - Hope Road

Staff: Shemar Blake

Bill To:
Gary Goodridge - MCE11904

Package # - Weight Freight Inland Charge Storage Processing GCT Due

PKG507914 - 4 lbs $1,800.00 $3,360.00 $0.00 $920.00 $0.00 $6,080.00

Cash USD Cash Card Ewallet Discount Bucks

$0.00 $0.00 JMD $6080.00 JMD $0.00 JMD $0.00 JMD

$0.00 JMD Bank Name: NCB

Invoice: 3402
 Total $6,080.00
Change Due $0.00 JMD
Change Given $0.00 JMD
Change Added to Ewallet $0.00 JMD

* All sales are final and non-refundable once you have left the store with your packages. All packages must be checked before leaving the store for any damages. The
customer may refuse packages in the case of delivery if it is deemed damaged despite being properly packaged by the vendor. Please note this claim cannot cover
vendor errors in order fulfilment or poor packaging. The damage must be caused by internal issues that arose from transporting or any natural disaster or accident that
caused damage to packages shipped. We are not liable for inaccurate or incomplete packages of your merchant/sender. We reserve the right to refuse any claims that
do not meet our requirements. Please refer to our Terms or Service as it regards to claims, timelines and its process at https://app.mycartexpress.com/terms-condition.