Invoice

From:

Moontjeweg # 12P
Willemstad, Cura├žao

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

Invoice Number INV-2304
Invoice Date 06/20/2023
Due Date 06/22/2023
Total Due ANG 716.48
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
121 Freight┬┤-,00175044454

Cost of Shipping

ANG 4.100%ANG 496.10
37 Freight

Cost of Shipping

ANG 5.460%ANG 202.02
1 Freight

Cost of Shipping

ANG 18.360.00%ANG 18.36
Sub Total ANG 716.48
Tax ANG 0.00
Total Due ANG 716.48

RBC BANK: 8000009000152097
MCB BANK: 32721608