Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1894
Invoice Date 11/24/2022
Due Date 11/26/2022
Total Due ANG 312.36
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
46 Freight 6 items 13 NOVEMBER

Cost of Shipping

ANG 4.100%ANG 188.60
6 Freight

Cost of Shipping

ANG 5.460%ANG 32.76
2 ROD SERVICES

Cost of Shipping

ANG 45.500.00%ANG 91.00
Sub Total ANG 312.36
Tax ANG 0.00
Total Due ANG 312.36

RBC BANK: 8000009000152097
MCB BANK: 32721608