Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2379
Invoice Date 07/25/2023
Due Date 07/27/2023
Total Due ANG 831.76
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
129 Freight 001 31483701

Cost of Shipping

ANG 4.100%ANG 528.90
52 Freight paki

Cost of Shipping

ANG 5.460%ANG 283.92
1 Freight

Cost of Shipping

ANG 18.940.00%ANG 18.94
Sub Total ANG 831.76
Tax ANG 0.00
Total Due ANG 831.76

RBC BANK: 8000009000152097
MCB BANK: 32721608