Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2337
Invoice Date 07/04/2023
Due Date 07/06/2023
Total Due ANG 121.29
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Freight 00178531191

Cost of Shipping

ANG 4.100%ANG 57.40
11 Freight

Cost of Shipping

ANG 5.460%ANG 60.06
1 Freight

Cost of Shipping

ANG 3.830.00%ANG 3.83
Sub Total ANG 121.29
Tax ANG 0.00
Total Due ANG 121.29

RBC BANK: 8000009000152097
MCB BANK: 32721608