Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2843
Invoice Date 01/22/2024
Due Date 01/24/2024
Total Due ANG 581.42
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
98 Freight 00184697395

Cost of Shipping

ANG 4.100%ANG 401.80
23 Freight paki

Cost of Shipping

ANG 5.460%ANG 125.58
1 Freight

Cost of Shipping

ANG 8.540%ANG 8.54
1 Freight

Cost of Shipping

ANG 45.500.00%ANG 45.50
Sub Total ANG 581.42
Tax ANG 0.00
Total Due ANG 581.42

RBC BANK: 8000009000152097
MCB BANK: 32721608