Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1880
Invoice Date 11/16/2022
Due Date 11/18/2022
Total Due ANG 268.18
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
35 Freight Florida express 3 Nov Barku

Cost of Shipping

ANG 5.460%ANG 191.10
1 Florida Expres---down town

Cost of Shipping

ANG 63.700.00%ANG 63.70
Sub Total ANG 254.80
Tax ANG 13.38
Total Due ANG 268.18

RBC BANK: 8000009000152097
MCB BANK: 32721608