Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2948
Invoice Date 02/23/2024
Due Date 02/25/2024
Total Due ANG 377.68
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
63 Freight 001 86176882

Cost of Shipping

ANG 4.100%ANG 258.30
19 Freight paki

Cost of Shipping

ANG 5.460%ANG 103.74
1 Freight

Cost of Shipping

ANG 15.640.00%ANG 15.64
Sub Total ANG 377.68
Tax ANG 0.00
Total Due ANG 377.68

RBC BANK: 8000009000152097
MCB BANK: 32721608