Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1863
Invoice Date 10/29/2022
Due Date 10/31/2022
Total Due ANG 77.88
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Freight 3 Items

Cost of Shipping

ANG 4.100%ANG 61.50
3 Freight

Cost of Shipping

ANG 5.460.00%ANG 16.38
Sub Total ANG 77.88
Tax ANG 0.00
Total Due ANG 77.88

RBC BANK: 8000009000152097
MCB BANK: 32721608