Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2082
Invoice Date 02/24/2023
Due Date 02/26/2023
Total Due ANG 472.74
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
93 Freight

Cost of Shipping

ANG 4.100%ANG 381.30
14 Freight 14 items

Cost of Shipping

ANG 5.460%ANG 76.44
1 Freight

Cost of Shipping

ANG 15.000.00%ANG 15.00
Sub Total ANG 472.74
Tax ANG 0.00
Total Due ANG 472.74

RBC BANK: 8000009000152097
MCB BANK: 32721608