Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1818
Invoice Date 09/06/2022
Due Date 09/08/2022
Total Due ANG 860.69
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
147 Freight

Cost of Shipping

ANG 4.100%ANG 602.70
30 Freight paki

Cost of Shipping

ANG 5.460%ANG 163.80
1 florida express

Cost of Shipping

ANG 45.500%ANG 45.50
1 gera

Cost of Shipping

ANG 45.500.00%ANG 45.50
Sub Total ANG 857.50
Tax ANG 3.19
Total Due ANG 860.69

RBC BANK: 8000009000152097
MCB BANK: 32721608