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Invoice
From:
My Shipping Services

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1692
Invoice Date 05/06/2022
Due Date 05/08/2022
Total Due ANG 99.42
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Transportation Miami

Transportation Cost

 ANG 4.100%ANG 41.00
10 Package Fees ANG 5.460.00%ANG 54.60
Sub Total ANG 95.60
Tax ANG 3.82
Total Due ANG 99.42

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
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