Home

Paid

Invoice
From:
My Shipping Services

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2338
Invoice Date 07/04/2023
Due Date 07/06/2023
Total Due ANG 736.01
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
114 Freight 00131483642

Cost of Shipping

 ANG 4.100%ANG 467.40
43 Freight

Cost of Shipping

 ANG 5.460%ANG 234.78
1 Freight

Cost of Shipping

 ANG 33.830.00%ANG 33.83
Sub Total ANG 736.01
Tax ANG 0.00
Total Due ANG 736.01

RBC BANK: 8000009000152097
MCB BANK: 32721608

We Thank You For Your business And Hope To See You Again In The Near Future.

Bank Details: RBC BANK: 8000009000152097
MCB BANK: 32721608

We Kindly Request You To Please Pay Your Invoice Within 2 Days Of Receival And Remember To Mention Your Invoice Number In The Payment Reference.

Thanks for choosing My Shipping Services | info@myshippingservices.com
Page {PAGENO}/{nbpg}