Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2896
Invoice Date 02/07/2024
Due Date 02/09/2024
Total Due ANG 691.91
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
142 Freight 001 86176823

Cost of Shipping

ANG 4.100%ANG 582.20
18 Freight paki

Cost of Shipping

ANG 5.460%ANG 98.28
1 Freight

Cost of Shipping

ANG 11.430.00%ANG 11.43
Sub Total ANG 691.91
Tax ANG 0.00
Total Due ANG 691.91

RBC BANK: 8000009000152097
MCB BANK: 32721608