Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2735
Invoice Date 12/18/2023
Due Date 12/20/2023
Total Due ANG 455.51
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
71 Freight

Cost of Shipping

ANG 4.100%ANG 291.10
28 Freight paki

Cost of Shipping

ANG 5.460%ANG 152.88
1 Freight

Cost of Shipping

ANG 11.530.00%ANG 11.53
Sub Total ANG 455.51
Tax ANG 0.00
Total Due ANG 455.51

RBC BANK: 8000009000152097
MCB BANK: 32721608