Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1783
Invoice Date 08/04/2022
Due Date 08/06/2022
Total Due ANG 752.72
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
121 Freight 22 items

Cost of Shipping

ANG 4.100%ANG 496.10
3 pickup miami

Cost of Shipping

ANG 45.500%ANG 136.50
22 Freight paki

Cost of Shipping

ANG 5.460.00%ANG 120.12
Sub Total ANG 752.72
Tax ANG 0.00
Total Due ANG 752.72

RBC BANK: 8000009000152097
MCB BANK: 32721608