Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1845
Invoice Date 10/11/2022
Due Date 10/13/2022
Total Due ANG 740.80
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
103 Freight AWB: 001 - 67379690

Cost of Shipping

ANG 4.100%ANG 422.30
30 Freight paki

Cost of Shipping

ANG 5.460%ANG 163.80
1 Guerra

Cost of Shipping

ANG 45.500%ANG 45.50
1 Rod Services

Cost of Shipping

ANG 45.500%ANG 45.50
1 Florida Express

Cost of Shipping

ANG 63.700.00%ANG 63.70
Sub Total ANG 740.80
Tax ANG 0.00
Total Due ANG 740.80

RBC BANK: 8000009000152097
MCB BANK: 32721608