Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1711 |
| Invoice Date | 05/25/2022 |
| Due Date | 05/27/2022 |
| Total Due | ANG 138.14 |
To:
LCM B.V
info@lcmbv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | Freight Cost of Shipping |
ANG 4.10 | 0% | ANG 73.80 |
| 1 | Transportation Miami Transportation Cost |
ANG 45.50 | 0% | ANG 45.50 |
| 2 | Freight Cost of Shipping |
ANG 5.46 | 0% | ANG 10.92 |
| 1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 132.97 |
| Tax | ANG 5.17 |
| Total Due | ANG 138.14 |
RBC BANK: 8000009000152097
MCB BANK: 32721608