Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1910
Invoice Date 12/01/2022
Due Date 12/03/2022
Total Due ANG 431.19
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
61 Freight AWB 001 - 63595442

Cost of Shipping

ANG 4.100%ANG 250.10
28 Freight

Cost of Shipping

ANG 5.460.00%ANG 152.88
Sub Total ANG 402.98
Tax ANG 28.21
Total Due ANG 431.19

RBC BANK: 8000009000152097
MCB BANK: 32721608