Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1963
Invoice Date 12/28/2022
Due Date 12/30/2022
Total Due ANG 282.72
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
33 Freight Special Rate AWB: 001-42937705

Cost of Shipping

ANG 4.100%ANG 135.30
27 Freight 27 items

Cost of Shipping

ANG 5.460.00%ANG 147.42
Sub Total ANG 282.72
Tax ANG 0.00
Total Due ANG 282.72

RBC BANK: 8000009000152097
MCB BANK: 32721608