Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2783
Invoice Date 01/05/2024
Due Date 01/07/2024
Total Due ANG 290.11
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
38 Freight

Cost of Shipping

ANG 4.100%ANG 155.80
23 Freight paki

Cost of Shipping

ANG 5.460%ANG 125.58
1 Freight

Cost of Shipping

ANG 8.730.00%ANG 8.73
Sub Total ANG 290.11
Tax ANG 0.00
Total Due ANG 290.11

RBC BANK: 8000009000152097
MCB BANK: 32721608