Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-1464
Invoice Date 10/25/2021
Due Date 10/27/2021
Total Due ANG 1,424.02
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 1,363.640%ANG 1,363.64
1 VAT ANG 60.380.00%ANG 60.38
Sub Total ANG 1,424.02
Tax ANG 0.00
Total Due ANG 1,424.02

RBC BANK: 8000009000152097
MCB BANK: 32721608