Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1928
Invoice Date 12/07/2022
Due Date 12/09/2022
Total Due ANG 311.46
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Freight

Cost of Shipping

ANG 4.100%ANG 196.80
21 Freight

Cost of Shipping

ANG 5.460.00%ANG 114.66
Sub Total ANG 311.46
Tax ANG 0.00
Total Due ANG 311.46

RBC BANK: 8000009000152097
MCB BANK: 32721608