Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1946
Invoice Date 12/22/2022
Due Date 12/24/2022
Total Due ANG 972.26
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
167 Freight Special rate AWB: 001 - 67379771

Cost of Shipping

ANG 4.100%ANG 684.70
41 Receive Package 41

Cost of Shipping

ANG 5.460%ANG 223.86
1 Pickup Cargo in Miami

Handling Cost

ANG 63.700.00%ANG 63.70
Sub Total ANG 972.26
Tax ANG 0.00
Total Due ANG 972.26

RBC BANK: 8000009000152097
MCB BANK: 32721608