Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2215
Invoice Date 05/03/2023
Due Date 05/05/2023
Total Due ANG 286.84
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
38 Freight 29 04 23

Cost of Shipping

ANG 4.100%ANG 155.80
24 Freight paki

Cost of Shipping

ANG 5.460.00%ANG 131.04
Sub Total ANG 286.84
Tax ANG 0.00
Total Due ANG 286.84

RBC BANK: 8000009000152097
MCB BANK: 32721608