Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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:
LCMB.V. schoop
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