Home

Paid

Invoice
From:
My Shipping Services

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2582
Invoice Date 11/01/2023
Due Date 11/03/2023
Total Due ANG 1,310.55
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
254 Freight AWB: 001 - 82011215
 ANG 4.100%ANG 1,041.40
31 Package Freight Fee Miami

Handling Cost

 ANG 5.400%ANG 167.40
1 Airfreight Fee
 ANG 28.950%ANG 28.95
1 Transportation Miami Warehouse Doral - Florida Express

Transportation Cost

 ANG 72.800.00%ANG 72.80
Sub Total ANG 1,310.55
Tax ANG 0.00
Total Due ANG 1,310.55

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
Page {PAGENO}/{nbpg}