Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1854
Invoice Date 10/12/2022
Due Date 10/14/2022
Total Due ANG 827.90
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
45 Freight AWB: 001-63595501

Cost of Shipping

ANG 5.460%ANG 245.70
142 Freight

Cost of Shipping

ANG 4.100.00%ANG 582.20
Sub Total ANG 827.90
Tax ANG 0.00
Total Due ANG 827.90

RBC BANK: 8000009000152097
MCB BANK: 32721608