Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2119
Invoice Date 03/15/2023
Due Date 03/17/2023
Total Due ANG 370.20
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Freight 14 03 23

Cost of Shipping

ANG 4.100%ANG 246.00
20 Freight PAKI

Cost of Shipping

ANG 5.460%ANG 109.20
1 Freight

Cost of Shipping

ANG 15.000.00%ANG 15.00
Sub Total ANG 370.20
Tax ANG 0.00
Total Due ANG 370.20

RBC BANK: 8000009000152097
MCB BANK: 32721608