Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1784
Invoice Date 08/04/2022
Due Date 08/06/2022
Total Due ANG 567.06
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
117 Freight 16 items

Cost of Shipping

ANG 4.100%ANG 479.70
16 Freight paki

Cost of Shipping

ANG 5.460.00%ANG 87.36
Sub Total ANG 567.06
Tax ANG 0.00
Total Due ANG 567.06

RBC BANK: 8000009000152097
MCB BANK: 32721608