Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1911
Invoice Date 12/01/2022
Due Date 12/03/2022
Total Due ANG 369.73
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
53 Freight AWB 001 - 67379756

Cost of Shipping

ANG 4.100%ANG 217.30
19 Freight

Cost of Shipping

ANG 5.460%ANG 103.74
1 Freight rod services

Cost of Shipping

ANG 45.500.00%ANG 45.50
Sub Total ANG 366.54
Tax ANG 3.19
Total Due ANG 369.73

RBC BANK: 8000009000152097
MCB BANK: 32721608