Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1844
Invoice Date 10/11/2022
Due Date 10/13/2022
Total Due ANG 1,001.28
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
147 Freight AWB: 001 - 67379686

Cost of Shipping

ANG 4.100%ANG 602.70
73 Freight paki

Cost of Shipping

ANG 5.460.00%ANG 398.58
Sub Total ANG 1,001.28
Tax ANG 0.00
Total Due ANG 1,001.28

RBC BANK: 8000009000152097
MCB BANK: 32721608