Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2655
Invoice Date 11/24/2023
Due Date 11/26/2023
Total Due ANG 321.28
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
66 Freight 23063904665

Cost of Shipping

ANG 4.100%ANG 270.60
8 Freight paki

Cost of Shipping

ANG 5.460%ANG 43.68
1 Freight

Cost of Shipping

ANG 7.000.00%ANG 7.00
Sub Total ANG 321.28
Tax ANG 0.00
Total Due ANG 321.28

RBC BANK: 8000009000152097
MCB BANK: 32721608