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Invoice
From:
My Shipping Services

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1862
Invoice Date 10/29/2022
Due Date 10/31/2022
Total Due ANG 157.74
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Freight 07 paki barku

Cost of Shipping

 ANG 5.460%ANG 38.22
1 pickup miami
 ANG 45.500%ANG 45.50
1 Florida Express

Cost of Shipping

 ANG 63.700.00%ANG 63.70
Sub Total ANG 147.42
Tax ANG 10.32
Total Due ANG 157.74

RBC BANK: 8000009000152097
MCB BANK: 32721608

We Thank You For Your business And Hope To See You Again In The Near Future.

Bank Details: RBC BANK: 8000009000152097
MCB BANK: 32721608

We Kindly Request You To Please Pay Your Invoice Within 2 Days Of Receival And Remember To Mention Your Invoice Number In The Payment Reference.

Thanks for choosing My Shipping Services | info@myshippingservices.com
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