Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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:
LCMB.V. schoop
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