Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2925
Invoice Date 02/15/2024
Due Date 02/17/2024
Total Due ANG 266.76
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Freight 001 86176860

Cost of Shipping

ANG 4.100%ANG 147.60
21 Freight paki

Cost of Shipping

ANG 5.460%ANG 114.66
1 Freight

Cost of Shipping

ANG 4.500.00%ANG 4.50
Sub Total ANG 266.76
Tax ANG 0.00
Total Due ANG 266.76

RBC BANK: 8000009000152097
MCB BANK: 32721608