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Invoice
From:
My Shipping Services

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-1693
Invoice Date 05/06/2022
Due Date 05/08/2022
Total Due ANG 525.31
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
121 Freight
 ANG 4.100%ANG 496.10
3 Package Fees ANG 9.100.00%ANG 27.30
Sub Total ANG 523.40
Tax ANG 1.91
Total Due ANG 525.31

RBC BANK: 8000009000152097
MCB BANK: 32721608

We Thank You For Your business And Hope To See You Again In The Near Future.

Bank Details: RBC BANK: 8000009000152097
MCB BANK: 32721608

We Kindly Request You To Please Pay Your Invoice Within 2 Days Of Receival And Remember To Mention Your Invoice Number In The Payment Reference.

Thanks for choosing My Shipping Services | info@myshippingservices.com
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