Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1808
Invoice Date 08/25/2022
Due Date 08/27/2022
Total Due ANG 1,487.80
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
263 Freight

Cost of Shipping

ANG 4.100%ANG 1,078.30
55 Freight paki

Cost of Shipping

ANG 5.460%ANG 300.30
1 Transportation Swarm

Transportation Cost

ANG 63.700%ANG 63.70
1 Transportation guerra International

Transportation Cost

ANG 45.500.00%ANG 45.50
Sub Total ANG 1,487.80
Tax ANG 0.00
Total Due ANG 1,487.80

RBC BANK: 8000009000152097
MCB BANK: 32721608