Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1502
Invoice Date 11/22/2021
Due Date 11/24/2021
Total Due ANG 643.49
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 552.860%ANG 552.86
1 Product Cost

Release to broker

ANG 90.570.00%ANG 90.57
Sub Total ANG 643.43
Tax ANG 45.04
Discount -ANG 44.98
Total Due ANG 643.49

RBC BANK: 8000009000152097
MCB BANK: 32721608