Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2016
Invoice Date 01/23/2023
Due Date 01/25/2023
Total Due ANG 957.44
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
148 Freight AWB 001-42937635

Cost of Shipping

ANG 4.100%ANG 606.80
50 Freight 50 paki

Cost of Shipping

ANG 5.460%ANG 273.00
1 Freight

Cost of Shipping

ANG 15.000.00%ANG 15.00
Sub Total ANG 894.80
Tax ANG 62.64
Total Due ANG 957.44

RBC BANK: 8000009000152097
MCB BANK: 32721608