Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1929
Invoice Date 12/14/2022
Due Date 12/16/2022
Total Due ANG 889.40
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
157 Freight

Cost of Shipping

ANG 4.100%ANG 643.70
45 Freight 45 PAKI

Cost of Shipping

ANG 5.460.00%ANG 245.70
Sub Total ANG 889.40
Tax ANG 0.00
Total Due ANG 889.40

RBC BANK: 8000009000152097
MCB BANK: 32721608