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Invoice
From:
My Shipping Services

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2383
Invoice Date 07/26/2023
Due Date 07/28/2023
Total Due ANG 358.03
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
59 Freight 001 31483690

Cost of Shipping

 ANG 4.100%ANG 241.90
19 Freight

Cost of Shipping

 ANG 5.460%ANG 103.74
1 Freight

Cost of Shipping

 ANG 12.390.00%ANG 12.39
Sub Total ANG 358.03
Tax ANG 0.00
Total Due ANG 358.03

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
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