Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2664
Invoice Date 11/30/2023
Due Date 12/02/2023
Total Due ANG 643.48
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
122 Freight

Cost of Shipping

ANG 4.100%ANG 500.20
24 Freight paki

Cost of Shipping

ANG 5.460%ANG 131.04
1 Freight

Cost of Shipping

ANG 12.240.00%ANG 12.24
Sub Total ANG 643.48
Tax ANG 0.00
Total Due ANG 643.48

RBC BANK: 8000009000152097
MCB BANK: 32721608