Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

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

Invoice Number INV-2954
Invoice Date 02/26/2024
Due Date 02/28/2024
Total Due ANG 445.92
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
72 Freight 011 86176871

Cost of Shipping

ANG 4.100%ANG 295.20
24 Freight paki

Cost of Shipping

ANG 5.460%ANG 131.04
1 Freight

Cost of Shipping

ANG 19.680.00%ANG 19.68
Sub Total ANG 445.92
Tax ANG 0.00
Total Due ANG 445.92

RBC BANK: 8000009000152097
MCB BANK: 32721608