Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1721
Invoice Date 06/06/2022
Due Date 06/08/2022
Total Due ANG 471.80
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
94 Freight

Cost of Shipping

ANG 4.100%ANG 385.40
1 Transportation Miami

Transportation Cost

ANG 45.500%ANG 45.50
7 Package Fees

Cost of Shipping

ANG 5.460.00%ANG 38.22
Sub Total ANG 469.12
Tax ANG 2.68
Total Due ANG 471.80

RBC BANK: 8000009000152097
MCB BANK: 32721608