Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1665
Invoice Date 04/06/2022
Due Date 04/08/2022
Total Due ANG 214.21
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Transportation Miami

Transportation Cost

ANG 45.500%ANG 45.50
2 Florida Expres---down town

Cost of Shipping

ANG 63.700%ANG 127.40
5 paki

Cost of Shipping

ANG 5.460.00%ANG 27.30
Sub Total ANG 200.20
Tax ANG 14.01
Total Due ANG 214.21

RBC BANK: 8000009000152097
MCB BANK: 32721608