Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2500
Invoice Date 09/18/2023
Due Date 09/20/2023
Total Due ANG 198.48
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
33 Freight 001 82011193

Cost of Shipping

ANG 4.100%ANG 135.30
10 Freight paki

Cost of Shipping

ANG 5.460%ANG 54.60
1 Freight

Cost of Shipping

ANG 8.580.00%ANG 8.58
Sub Total ANG 198.48
Tax ANG 0.00
Total Due ANG 198.48

RBC BANK: 8000009000152097
MCB BANK: 32721608