Home

Invoice
From:
My Shipping Services

Moontjeweg # 12P
Willemstad, Curaçao

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:
LCM B.V
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

We Thank You For Your business And Hope To See You Again In The Near Future.

Bank Details: RBC BANK: 8000009000152097
MCB BANK: 32721608

We Kindly Request You To Please Pay Your Invoice Within 2 Days Of Receival And Remember To Mention Your Invoice Number In The Payment Reference.

Thanks for choosing My Shipping Services | info@myshippingservices.com
Page {PAGENO}/{nbpg}