Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2533
Invoice Date 10/09/2023
Due Date 10/11/2023
Total Due ANG 381.25
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
63 Freight AWB 001 -82011204

Cost of Shipping

ANG 4.100%ANG 258.30
20 Freight Package

Cost of Shipping

ANG 5.460%ANG 109.20
1 Freight AA Miami

Cost of Shipping

ANG 13.750.00%ANG 13.75
Sub Total ANG 381.25
Tax ANG 0.00
Total Due ANG 381.25

RBC BANK: 8000009000152097
MCB BANK: 32721608