Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1981
Invoice Date 01/12/2023
Due Date 01/14/2023
Total Due ANG 423.50
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
70 Freight AWB : 001-67379745

Cost of Shipping

ANG 4.100%ANG 287.00
25 Freight 25 items

Cost of Shipping

ANG 5.460.00%ANG 136.50
Sub Total ANG 423.50
Tax ANG 0.00
Total Due ANG 423.50

RBC BANK: 8000009000152097
MCB BANK: 32721608