Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1793
Invoice Date 08/08/2022
Due Date 08/10/2022
Total Due ANG 666.78
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
132 Freight 23 items

Cost of Shipping

ANG 4.100%ANG 541.20
23 Freight paki

Cost of Shipping

ANG 5.460.00%ANG 125.58
Sub Total ANG 666.78
Tax ANG 0.00
Total Due ANG 666.78

RBC BANK: 8000009000152097
MCB BANK: 32721608