Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2141
Invoice Date 03/27/2023
Due Date 03/29/2023
Total Due ANG 315.64
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
65 Freight

Cost of Shipping

ANG 4.100%ANG 266.50
9 Freight

Cost of Shipping

ANG 5.460.00%ANG 49.14
Sub Total ANG 315.64
Tax ANG 0.00
Total Due ANG 315.64

RBC BANK: 8000009000152097
MCB BANK: 32721608