Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2458
Invoice Date 08/29/2023
Due Date 08/31/2023
Total Due ANG 94.40
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Freight 001 80437943

Cost of Shipping

ANG 4.100%ANG 86.10
1 Freight 6 paki

Cost of Shipping

ANG 5.460%ANG 5.46
1 Freight

Cost of Shipping

ANG 2.840.00%ANG 2.84
Sub Total ANG 94.40
Tax ANG 0.00
Total Due ANG 94.40

RBC BANK: 8000009000152097
MCB BANK: 32721608