Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2432
Invoice Date 08/14/2023
Due Date 08/16/2023
Total Due ANG 562.62
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
88 Freight 001 31483723

Cost of Shipping

ANG 4.100%ANG 360.80
33 Freight paki

Cost of Shipping

ANG 5.460%ANG 180.18
1 Freight

Cost of Shipping

ANG 21.640.00%ANG 21.64
Sub Total ANG 562.62
Tax ANG 0.00
Total Due ANG 562.62

RBC BANK: 8000009000152097
MCB BANK: 32721608