Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Freight

Cost of Shipping

ANG 4.100%ANG 73.80
1 Transportation Miami

Transportation Cost

ANG 45.500%ANG 45.50
2 Freight

Cost of Shipping

ANG 5.460%ANG 10.92
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 132.97
Tax ANG 5.17
Total Due ANG 138.14

RBC BANK: 8000009000152097
MCB BANK: 32721608