Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1747
Invoice Date 07/11/2022
Due Date 07/13/2022
Total Due ANG 465.36
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
70 Freight

Cost of Shipping

ANG 4.100%ANG 287.00
2 Transportation Miami

Transportation Cost

ANG 45.500%ANG 91.00
16 Package Fees

Handling Cost

ANG 5.460.00%ANG 87.36
Sub Total ANG 465.36
Tax ANG 0.00
Total Due ANG 465.36

RBC BANK: 8000009000152097
MCB BANK: 32721608