Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1800
Invoice Date 08/16/2022
Due Date 08/18/2022
Total Due ANG 621.64
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
113 Freight

Cost of Shipping

ANG 4.100%ANG 463.30
29 Freight paki

Cost of Shipping

ANG 5.460.00%ANG 158.34
Sub Total ANG 621.64
Tax ANG 0.00
Total Due ANG 621.64

RBC BANK: 8000009000152097
MCB BANK: 32721608