Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2947
Invoice Date 02/23/2024
Due Date 02/25/2024
Total Due ANG 261.35
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
33 Freight 001846+97432

Cost of Shipping

ANG 4.100%ANG 135.30
22 Freight paki

Cost of Shipping

ANG 5.460%ANG 120.12
1 Freight

Cost of Shipping

ANG 5.930.00%ANG 5.93
Sub Total ANG 261.35
Tax ANG 0.00
Total Due ANG 261.35

RBC BANK: 8000009000152097
MCB BANK: 32721608