Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2130
Invoice Date 03/17/2023
Due Date 03/19/2023
Total Due ANG 756.92
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
145 Freight

Cost of Shipping

ANG 4.100%ANG 594.50
27 Freight Items

Cost of Shipping

ANG 5.460%ANG 147.42
1 Freight

Cost of Shipping

ANG 15.000.00%ANG 15.00
Sub Total ANG 756.92
Tax ANG 0.00
Total Due ANG 756.92

RBC BANK: 8000009000152097
MCB BANK: 32721608