Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-1999
Invoice Date 01/18/2023
Due Date 01/20/2023
Total Due ANG 818.40
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
153 Freight AWB 001 43003203

Cost of Shipping

ANG 4.100%ANG 627.30
35 Freight

Cost of Shipping

ANG 5.460.00%ANG 191.10
Sub Total ANG 818.40
Tax ANG 0.00
Total Due ANG 818.40

RBC BANK: 8000009000152097
MCB BANK: 32721608